Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:18 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_040822FTO_70829
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-03-001-020-001/732
(NAGAL) 		3503001000NRG23040820220047848 04/08/2022 KAMLESH 3503001WL009064 KAMLESH 00078 CNRB0002909 2769 2769 Processed 17/08/2022 3981554869 KAMLESH ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-020-001/291
(NAGAL) 		3503001000NRG23040820220047836 04/08/2022 rani 3503001WL009064 rani 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554889 rani ()
3 BHAGWANPUR UT-03-001-020-001/455
(NAGAL) 		3503001000NRG23040820220047838 04/08/2022 sachin kumar 3503001WL009064 sachin kumar 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554888 sachin kumar ()
4 BHAGWANPUR UT-03-001-020-001/471
(NAGAL) 		3503001000NRG23040820220047840 04/08/2022 Pinki 3503001WL009064 Pinki 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554873 Pinki ()
5 BHAGWANPUR UT-03-001-020-001/471
(NAGAL) 		3503001000NRG23040820220047839 04/08/2022 SHRAVAN KUMAR 3503001WL009064 SHRAVAN KUMAR 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554875 SHRAVAN KUMAR ()
6 BHAGWANPUR UT-03-001-020-001/477
(NAGAL) 		3503001000NRG23040820220047842 04/08/2022 MADAN LAL SHARMA 3503001WL009064 MADAN LAL SHARMA 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554871 MADAN LAL SHARMA ()
7 BHAGWANPUR UT-03-001-020-001/644
(NAGAL) 		3503001000NRG23040820220047843 04/08/2022 Deepak kumar 3503001WL009064 Deepak kumar 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554878 Deepak kumar ()
8 BHAGWANPUR UT-03-001-020-001/644
(NAGAL) 		3503001000NRG23040820220047844 04/08/2022 seema 3503001WL009064 seema 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554880 seema ()
9 BHAGWANPUR UT-03-001-020-001/732
(NAGAL) 		3503001000NRG23040820220047847 04/08/2022 MAHAVEER 3503001WL009064 MAHAVEER 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554874 MAHAVEER ()
10 BHAGWANPUR UT-03-001-020-001/82
(NAGAL) 		3503001000NRG23040820220047850 04/08/2022 Rumi 3503001WL009064 Rumi 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3981554877 Rumi ()
11 BHAGWANPUR UT-03-001-021-001/1007
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047851 04/08/2022 naeem 3503001WL009064 naeem 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554876 naeem ()
12 BHAGWANPUR UT-03-001-021-001/1008
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047852 04/08/2022 gulrej 3503001WL009064 gulrej 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554883 gulrej ()
13 BHAGWANPUR UT-03-001-021-001/1015
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047853 04/08/2022 aship 3503001WL009064 aship 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554884 aship ()
14 BHAGWANPUR UT-03-001-021-001/160
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047855 04/08/2022 rajendra 3503001WL009064 rajendra 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554872 rajendra ()
15 BHAGWANPUR UT-03-001-021-001/776
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047860 04/08/2022 NAt 3503001WL009064 NAt 00354 PUNB0301900 2982 2982 Rejected 17/08/2022 3981554870 No Such Account
16 BHAGWANPUR UT-03-001-021-001/838
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047862 04/08/2022 manish kumar 3503001WL009064 manish kumar 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554886 manish kumar ()
17 BHAGWANPUR UT-03-001-021-001/874
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047866 04/08/2022 sana 3503001WL009064 sana 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554887 sana ()
18 BHAGWANPUR UT-03-001-021-001/9
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047867 04/08/2022 rameshwar 3503001WL009064 rameshwar 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981554879 rameshwar ()
SubTotal 48777 48777
19 BHAGWANPUR UT-03-001-020-001/731
(NAGAL) 		3503001000NRG23040820220047845 04/08/2022 VIJAY 3503001WL009064 VIJAY 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3981554881 MR VIJAY KUMAR ()
SubTotal 2769 2769
20 BHAGWANPUR UT-03-001-020-001/471
(NAGAL) 		3503001000NRG23040820220047841 04/08/2022 Naveen 3503001WL009064 Naveen 00415 SBIN0003772 2769 2769 Processed 17/08/2022 3981554885 MR NAVEEN KUMAR ()
21 BHAGWANPUR UT-03-001-021-001/873
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047864 04/08/2022 varisha 3503001WL009064 varisha 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981554891 MRS VARISA XX ()
22 BHAGWANPUR UT-03-001-021-001/985
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047870 04/08/2022 jaiki kumar 3503001WL009064 jaiki kumar 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981554890 MR JAIKI KUMAR ()
SubTotal 8733 8733
23 BHAGWANPUR UT-03-001-020-001/731
(NAGAL) 		3503001000NRG23040820220047846 04/08/2022 BARATI 3503001WL009064 BARATI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981554882 BARATI ()
SubTotal 2769 2769
Total 65817 65817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040822FTO_70829 Canara Bank CNRB0002909 BHAGWANPUR 2769
2 BHAGWANPUR UT3503001_040822FTO_70829 Punjab National Bank PUNB0301900 IMLIKHERA 48777
3 BHAGWANPUR UT3503001_040822FTO_70829 State Bank of India SBIN0002310 BHAGWANPUR 2769
4 BHAGWANPUR UT3503001_040822FTO_70829 State Bank of India SBIN0003772 A D B ROORKEE 8733
5 BHAGWANPUR UT3503001_040822FTO_70829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2769

Download In Excel