Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222FTO_118065
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-03-001-019-001/1469
(IBRAHIMPUR MASAI)
3503001000NRG23021220220078329 02/12/2022 KAVITA 3503001WL014800 KAVITA 00354 PUNB0301900 2556 2556 Processed 10/12/2022 7064779962 KAVITA ()
SubTotal 2556 2556
2 BHAGWANPUR UT-03-001-019-001/1469
(IBRAHIMPUR MASAI)
3503001000NRG23021220220078328 02/12/2022 SANJAY 3503001WL014800 SANJAY 00415 SBIN0003772 2556 2556 Processed 10/12/2022 7064779963 MR SANJAY KUMAR ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021222FTO_118065 Punjab National Bank PUNB0301900 IMLIKHERA 2556
2 BHAGWANPUR UT3503001_021222FTO_118065 State Bank of India SBIN0003772 A D B ROORKEE 2556

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