Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95638
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-03-001-012-001/512
(LALWALA KHALSA) 		3503001000NRG23031020220068327 03/10/2022 SHAKILA 3503001WL012524 SHAKILA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579186502 SHAKILA ()
2 BHAGWANPUR UT-03-001-012-001/519
(LALWALA KHALSA) 		3503001000NRG23031020220068328 03/10/2022 LUKMAN 3503001WL012524 LUKMAN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579186506 LUKMAN ()
3 BHAGWANPUR UT-03-001-012-001/80
(LALWALA KHALSA) 		3503001000NRG23031020220068331 03/10/2022 RUKSHNA 3503001WL012524 RUKSHNA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579186505 RUKSHNA ()
4 BHAGWANPUR UT-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG23031020220068334 03/10/2022 NABAB 3503001WL012524 NABAB 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579186504 NABAB ()
5 BHAGWANPUR UT-03-001-016-001/114
(LAMB GRANT) 		3503001000NRG23031020220068335 03/10/2022 FATIMA 3503001WL012524 FATIMA 00354 PUNB0166300 639 639 Processed 21/11/2022 6579186503 FATIMA ()
SubTotal 12567 12567
6 BHAGWANPUR UT-03-001-012-001/687
(LALWALA KHALSA) 		3503001000NRG23031020220068329 03/10/2022 INAM 3503001WL012524 INAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579186508 INAM ()
7 BHAGWANPUR UT-03-001-012-001/688
(LALWALA KHALSA) 		3503001000NRG23031020220068330 03/10/2022 NOORA 3503001WL012524 NOORA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579186507 NOORA ()
8 BHAGWANPUR UT-03-001-012-001/80
(LALWALA KHALSA) 		3503001000NRG23031020220068332 03/10/2022 SAJID 3503001WL012524 SAJID 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579186509 SAJID ()
SubTotal 8946 8946
Total 21513 21513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95638 Punjab National Bank PUNB0166300 BUGGA WALA 12567
2 BHAGWANPUR UT3503001_031022FTO_95638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

Download In Excel