Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_210722FTO_62819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-014-001/805
(BANJAREWALA GRANT) 		3503001000NRG23210720220039587 21/07/2022 FUL MIJRA 3503001WL007705 FUL MIJRA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538468 FUL MIJRA ()
2 BHAGWANPUR UT-03-001-014-001/833
(BANJAREWALA GRANT) 		3503001000NRG23210720220039588 21/07/2022 ASMA 3503001WL007705 ASMA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538470 ASMA ()
3 BHAGWANPUR UT-03-001-014-001/835
(BANJAREWALA GRANT) 		3503001000NRG23210720220039589 21/07/2022 SALMA 3503001WL007705 SALMA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538469 SALMA ()
4 BHAGWANPUR UT-03-001-014-001/836
(BANJAREWALA GRANT) 		3503001000NRG23210720220039590 21/07/2022 SULTANA 3503001WL007705 SULTANA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538467 SULTANA ()
5 BHAGWANPUR UT-03-001-014-001/837
(BANJAREWALA GRANT) 		3503001000NRG23210720220039591 21/07/2022 FIRDAUS 3503001WL007705 FIRDAUS 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538466 FIRDAUS ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-010-001/259
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23210720220039584 21/07/2022 afjal 3503001WL007705 afjal 00354 PUNB0121300 2982 2982 Processed 17/08/2022 3981538471 afjal ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-010-001/832
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23210720220039586 21/07/2022 Rihana 3503001WL007705 Rihana 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3981538472 Rihana ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722FTO_62819 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 14910
2 BHAGWANPUR UT3503001_210722FTO_62819 Punjab National Bank PUNB0121300 BEHARIGARH 2982
3 BHAGWANPUR UT3503001_210722FTO_62819 Punjab National Bank PUNB0166300 BUGGA WALA 2982

Download In Excel