Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:49:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_830
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-03-001-021-001/731
(DARIYAPUR DAYALPUR) 		3503001000NRG22020420220095433 02/04/2022 SUBHASH 3503001WL014086 SUBHASH 00354 PUNB0301900 1632 1632 Processed 03/05/2022 0817379461 SUBHASH ()
SubTotal 1632 1632
2 BHAGWANPUR UT-03-001-021-001/731
(DARIYAPUR DAYALPUR) 		3503001000NRG22020420220095434 02/04/2022 PINKI 3503001WL014086 PINKI 00415 SBIN0003772 1632 1632 Processed 03/05/2022 0817379462 MRS PINKI XX ()
SubTotal 1632 1632
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_830 Punjab National Bank PUNB0301900 IMLIKHERA 1632
2 BHAGWANPUR UT3503001_020422FTO_830 State Bank of India SBIN0003772 A D B ROORKEE 1632

Download In Excel