Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70710
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-03-001-034-001/439
(AKBARPUR KALSO) 		3503001000NRG23040820220047351 04/08/2022 RAMESH 3503001WL008977 RAMESH 00468 UBIN0560201 213 213 Processed 17/08/2022 3981552521 RAMESH ()
SubTotal 213 213
2 BHAGWANPUR UT-03-001-034-001/439
(AKBARPUR KALSO) 		3503001000NRG23040820220047350 04/08/2022 SONIYA 3503001WL008977 SONIYA 00468 UBIN0829889 213 213 Processed 17/08/2022 3981552522 SONIYA ()
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040822FTO_70710 Union Bank of India UBIN0560201 BHAGWANPUR 213
2 BHAGWANPUR UT3503001_040822FTO_70710 Union Bank of India UBIN0829889 BHAGWANPUR 213

Download In Excel