Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_120822APB_FTO_74370
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-03-001-004-001/253
(DADA PATTI) 		3503001000NRG23120820220051679 12/08/2022 SUKHPAL 3503001WL009603 SUKHPAL 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4641368590 SUKHPAL PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-004-001/253
(DADA PATTI) 		3503001000NRG23120820220051678 12/08/2022 KUSUM DEVI 3503001WL009603 KUSUM DEVI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368592 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-004-001/356
(DADA PATTI) 		3503001000NRG23120820220051680 12/08/2022 RAKAM 3503001WL009603 RAKAM 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641368591 RAKAM PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822APB_FTO_74370 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_120822APB_FTO_74370 State Bank of India SBIN0002310 BHAGWANPUR 5964

Download In Excel