Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_020123APB_FTO_130304
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-03-001-012-002/331
(LALWALA KHALSA) 		3503001000NRG23020120230084163 02/01/2023 KULDEEP 3503001WL016134 KULDEEP 00045 BARB0RAMROO 2982 2982 Processed 06/01/2023 7716870851 KULDEEP SO HARKESH BANK OF BARODA(606985)
2 BHAGWANPUR UT-03-001-012-002/331
(LALWALA KHALSA) 		3503001000NRG23020120230084164 02/01/2023 reena devi 3503001WL016134 reena devi 00045 BARB0RAMROO 2982 2982 Processed 06/01/2023 7716870850 REENA DEVI WO KULDEEP BANK OF BARODA(606985)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/449
(LALWALA KHALSA) 		3503001000NRG23020120230084160 02/01/2023 RASHIDAN 3503001WL016134 RASHIDAN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716870848 RASHIDAN WO ILAYAS PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-002/159
(LALWALA KHALSA) 		3503001000NRG23020120230084162 02/01/2023 TASEEN 3503001WL016134 TASEEN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716870849 TASEEN SO SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020123APB_FTO_130304 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_020123APB_FTO_130304 Punjab National Bank PUNB0166300 BUGGA WALA 5964

Download In Excel