Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222APB_FTO_117940
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-03-001-041-001/1098
(SIKRODA) 		3503001000NRG23021220220078278 02/12/2022 MUSLIMA 3503001WL014792 MUSLIMA 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064906230 MUSLIMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1927
(SIKRODA) 		3503001000NRG23021220220078279 02/12/2022 NASIR 3503001WL014792 NASIR 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064906228 MR NASIR X STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-041-001/711
(SIKRODA) 		3503001000NRG23021220220078288 02/12/2022 KAREEMA 3503001WL014792 KAREEMA 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064906229 KARIMA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021222APB_FTO_117940 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_021222APB_FTO_117940 State Bank of India SBIN0002310 BHAGWANPUR 5964

Download In Excel