Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222APB_FTO_117591
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-03-001-044-001/80
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078134 01/12/2022 ARJUN 3503001WL014758 ARJUN 00354 PUNB0488200 2982 2982 Processed 09/12/2022 7026461635 ARJUN SO KARM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/129
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078131 01/12/2022 SUKH PAL 3503001WL014758 SUKH PAL 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461632 SUKHPALSOAPHALATON ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-044-001/132
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078132 01/12/2022 ARVIND KUMAR 3503001WL014758 ARVIND KUMAR 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461634 ARVINDKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-044-001/133
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078133 01/12/2022 ajay 3503001WL014758 ajay 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461633 AJAYKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
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_011222APB_FTO_117591 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_011222APB_FTO_117591 State Bank of India SBIN0002310 BHAGWANPUR 8946

Download In Excel