Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_180822FTO_76815
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-03-001-012-001/360
(LALWALA KHALSA) 		3503001000NRG23180820220054624 18/08/2022 SAHIBA PRAVEEN 3503001WL010142 SAHIBA PRAVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814116 SAHIBA PRAVEEN ()
2 BHAGWANPUR UT-03-001-012-001/418
(LALWALA KHALSA) 		3503001000NRG23180820220054625 18/08/2022 RANI 3503001WL010142 RANI 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814117 RANI ()
3 BHAGWANPUR UT-03-001-012-001/440
(LALWALA KHALSA) 		3503001000NRG23180820220054626 18/08/2022 RIJAVANA 3503001WL010142 RIJAVANA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814115 RIJAVANA ()
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/198
(LALWALA KHALSA) 		3503001000NRG23180820220054623 18/08/2022 ISRANA 3503001WL010142 ISRANA 00354 PUNB0994800 2769 2769 Processed 12/09/2022 4640814118 ISRANA ()
SubTotal 2769 2769
5 BHAGWANPUR UT-03-001-012-001/636
(LALWALA KHALSA) 		3503001000NRG23180820220054628 18/08/2022 RAHIDA 3503001WL010142 RAHIDA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814119 RAHIDA ()
6 BHAGWANPUR UT-03-001-012-001/908
(LALWALA KHALSA) 		3503001000NRG23180820220054630 18/08/2022 ILIYAS 3503001WL010142 ILIYAS 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814120 ILIYAS ()
7 BHAGWANPUR UT-03-001-012-001/908
(LALWALA KHALSA) 		3503001000NRG23180820220054629 18/08/2022 MUNIJA 3503001WL010142 MUNIJA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814121 MUNIJA ()
SubTotal 8307 8307
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76815 Punjab National Bank PUNB0166300 BUGGA WALA 8307
2 BHAGWANPUR UT3503001_180822FTO_76815 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2769
3 BHAGWANPUR UT3503001_180822FTO_76815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8307

Download In Excel