Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:04:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145377

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-03-001-012-001/430 (LALWALA KHALSA)

3503001000NRG23010220230088583

01/02/2023

AARIF

3503001WL016952

AARIF

00354

PUNB0166300

2982

2982

Processed

08/02/2023

8604021804

AARIF

PUNJAB NATIONAL BANK(508568)

SubTotal

2982

2982

2

BHAGWANPUR

UT-03-001-012-001/627 (LALWALA KHALSA)

3503001000NRG23010220230088584

01/02/2023

RAJIV

3503001WL016952

RAJIV

00479

SBIN0RRUTGB

852

852

Processed

08/02/2023

8604021803

Mr. RAJEEV PAL S/O SUBHASH PAL

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

852

852

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010223APB_FTO_145377	Punjab National Bank	PUNB0166300	BUGGA WALA	2982
2	BHAGWANPUR	UT3503001_010223APB_FTO_145377	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	852

Download In Excel