Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146799
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-03-001-047-001/242
(BHALASWA GAAJ)
3503001000NRG23040220230088994 04/02/2023 IMRAN 3503001WL017022 IMRAN 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691090 MR IMRAN I STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-047-001/712
(BHALASWA GAAJ)
3503001000NRG23040220230088995 04/02/2023 MEER JAHAN 3503001WL017022 MEER JAHAN 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691091 MIRJAHAWOYAMEEN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-047-001/778
(BHALASWA GAAJ)
3503001000NRG23040220230088996 04/02/2023 ANGURI 3503001WL017022 ANGURI 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691093 MRS ANGURI STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-047-001/779
(BHALASWA GAAJ)
3503001000NRG23040220230088997 04/02/2023 PADMA 3503001WL017022 PADMA 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691089 MR KUSHAL PAL STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-047-001/780
(BHALASWA GAAJ)
3503001000NRG23040220230088998 04/02/2023 SHIV KUMAR 3503001WL017022 SHIV KUMAR 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691092 MR SHIV KUMAR STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-047-001/781
(BHALASWA GAAJ)
3503001000NRG23040220230088999 04/02/2023 MINU 3503001WL017022 MINU 00415 SBIN0009250 2982 2982 Processed 13/02/2023 8716691094 MS MINU STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040223APB_FTO_146799 State Bank of India SBIN0009250 BHALASWAGAJ 17892

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