Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_70008
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-03-001-011-001/1173
(NAUKRA GRANT) 		3503001000NRG23030820220046652 03/08/2022 sachin 3503001WL008818 sachin 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3982724248 sachin ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/741
(NAUKRA GRANT) 		3503001000NRG23030820220046653 03/08/2022 govind ram 3503001WL008818 govind ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982724249 govind ram ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70008 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_030822FTO_70008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

Download In Excel