Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031222FTO_118548
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-03-001-015-001/933
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078678 03/12/2022 INAM 3503001WL014844 INAM 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064775421 INAM ()
2 BHAGWANPUR UT-03-001-015-001/933
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078679 03/12/2022 NOOR JAHAN 3503001WL014844 NOOR JAHAN 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064775424 NOOR JAHAN ()
3 BHAGWANPUR UT-03-001-015-001/935
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078680 03/12/2022 RAHMANI 3503001WL014844 RAHMANI 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064775423 RAHMANI ()
4 BHAGWANPUR UT-03-001-015-001/936
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078681 03/12/2022 SAMINA 3503001WL014844 SAMINA 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064775420 SAMINA ()
5 BHAGWANPUR UT-03-001-015-002/883
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078682 03/12/2022 MOHSEENA 3503001WL014844 MOHSEENA 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064775422 MOHSEENA ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-015-002/885
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078683 03/12/2022 AASAMA 3503001WL014844 AASAMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775425 AASAMA ()
7 BHAGWANPUR UT-03-001-015-002/886
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078684 03/12/2022 INAM 3503001WL014844 INAM 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064775426 INAM ()
SubTotal 5964 5964
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031222FTO_118548 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_031222FTO_118548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

Download In Excel