Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108208
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-03-001-019-001/816
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073425 02/11/2022 PRASHANT KUMAR 3503001WL013613 PRASHANT KUMAR 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6614823479 PRASHANT KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1298
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073421 02/11/2022 GUDDU 3503001WL013613 GUDDU 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6614823483 GUDDU ()
3 BHAGWANPUR UT-03-001-019-001/1298
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073422 02/11/2022 PINTO 3503001WL013613 PINTO 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6614823481 PINTO ()
4 BHAGWANPUR UT-03-001-019-001/190
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073423 02/11/2022 BABLI 3503001WL013613 BABLI 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6614823480 BABLI ()
5 BHAGWANPUR UT-03-001-019-001/782
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073424 02/11/2022 MUKESH 3503001WL013613 MUKESH 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6614823482 MUKESH ()
SubTotal 11928 11928
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021122FTO_108208 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_021122FTO_108208 Punjab National Bank PUNB0301900 IMLIKHERA 11928

Download In Excel