Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040323APB_FTO_153954
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-03-001-012-002/326
(LALWALA KHALSA) 		3503001000NRG23040320230093158 04/03/2023 shyamlal 3503001WL017676 shyamlal 00045 BARB0RAMROO 639 639 Processed 18/03/2023 9912314513 SHYAMLAL SO SUNDERA BANK OF BARODA(606985)
SubTotal 639 639
2 BHAGWANPUR UT-03-001-012-001/921
(LALWALA KHALSA) 		3503001000NRG23040320230093157 04/03/2023 SHAHJAN 3503001WL017676 SHAHJAN 00089 CBIN0282325 2556 2556 Processed 18/03/2023 9912314514 SHAHJAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 BHAGWANPUR UT-03-001-012-001/1083
(LALWALA KHALSA) 		3503001000NRG23040320230093149 04/03/2023 PARUL 3503001WL017676 PARUL 00354 PUNB0166300 2556 2556 Processed 18/03/2023 9912314509 PARUL DO SAMAY SINGH PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/121
(LALWALA KHALSA) 		3503001000NRG23040320230093151 04/03/2023 PAPPU 3503001WL017676 PAPPU 00354 PUNB0166300 1704 1704 Processed 18/03/2023 9912314502 PAPPU SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/132
(LALWALA KHALSA) 		3503001000NRG23040320230093152 04/03/2023 ANKIT 3503001WL017676 ANKIT 00354 PUNB0166300 426 426 Processed 18/03/2023 9912314504 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-012-001/310
(LALWALA KHALSA) 		3503001000NRG23040320230093153 04/03/2023 SONU KUMAR 3503001WL017676 SONU KUMAR 00354 PUNB0166300 2556 2556 Processed 18/03/2023 9912314501 SONU KUMAR SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-012-001/318
(LALWALA KHALSA) 		3503001000NRG23040320230093154 04/03/2023 SINNU 3503001WL017676 SINNU 00354 PUNB0166300 2556 2556 Processed 18/03/2023 9912314505 SINNU S/O ISMAIL PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-012-002/326
(LALWALA KHALSA) 		3503001000NRG23040320230093159 04/03/2023 LEELA VATI 3503001WL017676 LEELA VATI 00354 PUNB0166300 639 639 Processed 18/03/2023 9912314503 LEELA WO SHYAMLAL BANK OF BARODA(606985)
9 BHAGWANPUR UT-03-001-012-002/333
(LALWALA KHALSA) 		3503001000NRG23040320230093160 04/03/2023 TARA DEVI 3503001WL017676 TARA DEVI 00354 PUNB0166300 2556 2556 Processed 18/03/2023 9912314510 TARA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12993 12993
10 BHAGWANPUR UT-03-001-012-001/1083
(LALWALA KHALSA) 		3503001000NRG23040320230093150 04/03/2023 AMRISH 3503001WL017676 AMRISH 00354 PUNB0487100 2556 2556 Processed 18/03/2023 9912314511 AMRISH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 BHAGWANPUR UT-03-001-012-001/1082
(LALWALA KHALSA) 		3503001000NRG23040320230093148 04/03/2023 PHOOL DAS 3503001WL017676 PHOOL DAS 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912314507 Mr. PHOOL DAS UTTARAKHAND GRAMIN BANK(607197)
12 BHAGWANPUR UT-03-001-012-001/510
(LALWALA KHALSA) 		3503001000NRG23040320230093155 04/03/2023 RAJWAN 3503001WL017676 RAJWAN 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912314508 Mr. RIJWAN S/O SATTAR UTTARAKHAND GRAMIN BANK(607197)
13 BHAGWANPUR UT-03-001-012-001/628
(LALWALA KHALSA) 		3503001000NRG23040320230093156 04/03/2023 LAL SINGH 3503001WL017676 LAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912314512 LALSINGHSOSUGGANSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
14 BHAGWANPUR UT-03-001-012-002/421
(LALWALA KHALSA) 		3503001000NRG23040320230093161 04/03/2023 GEETA 3503001WL017676 GEETA 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912314506 GEETA DEVI WO SHIVKUMAR BANK OF BARODA(606985)
SubTotal 7668 7668
Total 26412 26412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040323APB_FTO_153954 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 639
2 BHAGWANPUR UT3503001_040323APB_FTO_153954 Central Bank Of India CBIN0282325 JWALAPUR 2556
3 BHAGWANPUR UT3503001_040323APB_FTO_153954 Punjab National Bank PUNB0166300 BUGGA WALA 12993
4 BHAGWANPUR UT3503001_040323APB_FTO_153954 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556
5 BHAGWANPUR UT3503001_040323APB_FTO_153954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 7668

Download In Excel