Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:27:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_101122FTO_110649
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-03-001-019-001/1894
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074657 10/11/2022 JOSHIF ALI 3503001WL013982 JOSHIF ALI 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322732 JOSHIF ALI ()
2 BHAGWANPUR UT-03-001-019-001/620
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074661 10/11/2022 HASEENA 3503001WL013982 HASEENA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322727 HASEENA ()
3 BHAGWANPUR UT-03-001-019-001/620
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074660 10/11/2022 SAPNA 3503001WL013982 SAPNA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322729 SAPNA ()
4 BHAGWANPUR UT-03-001-019-001/625
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074663 10/11/2022 SANAWAR 3503001WL013982 SANAWAR 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322733 SANAWAR ()
5 BHAGWANPUR UT-03-001-019-002/1122
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074665 10/11/2022 HEENA 3503001WL013982 HEENA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322731 HEENA ()
6 BHAGWANPUR UT-03-001-019-002/1122
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074664 10/11/2022 MUNTJEER 3503001WL013982 MUNTJEER 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322730 MUNTJEER ()
7 BHAGWANPUR UT-03-001-019-002/551
(IBRAHIMPUR MASAI)
3503001000NRG23101120220074666 10/11/2022 ashif ali 3503001WL013982 ashif ali 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618322728 ashif ali ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110649 Punjab National Bank PUNB0488200 BHAGWANPUR 20874

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