Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:51 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622APB_FTO_31577
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-03-001-015-001/26
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014085 01/06/2022 reena 3503001WL002729 reena 00045 BARB0RAMROO 2982 2982 Processed 07/06/2022 2059090590 REENA WO ARVIND BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/16
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014080 01/06/2022 MANOJ KUMAR 3503001WL002729 MANOJ KUMAR 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090587 MANOJ KUMAR S/O CHET RAM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-015-001/241
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014082 01/06/2022 JAGPAL 3503001WL002729 JAGPAL 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090589 JAGPAL S/O DILA PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-015-001/26
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014084 01/06/2022 ARVIND 3503001WL002729 ARVIND 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090588 ARVIND S/O BUCHCHA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_010622APB_FTO_31577 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_010622APB_FTO_31577 Punjab National Bank PUNB0166300 BUGGA WALA 8946

Download In Excel