Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040722FTO_47735
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-03-001-041-001/2190
(SIKRODA) 		3503001000NRG23040720220030860 04/07/2022 PUJA 3503001WL006157 PUJA 00354 PUNB0301900 2982 2982 Processed 11/07/2022 2964159046 PUJA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2190
(SIKRODA) 		3503001000NRG23040720220030859 04/07/2022 RAVI PAL 3503001WL006157 RAVI PAL 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159047 MR RAVI PAL ()
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_040722FTO_47735 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_040722FTO_47735 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel