Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060622FTO_34009
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-03-001-041-001/2133
(SIKRODA) 		3503001000NRG23060620220016295 06/06/2022 RIHAN 3503001WL003089 RIHAN 00045 BARB0SIDHAR 2982 2982 Processed 11/06/2022 2214796931 RIHAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1901
(SIKRODA) 		3503001000NRG23060620220016294 06/06/2022 SABANA 3503001WL003089 SABANA 00354 PUNB0488200 2982 2982 Processed 11/06/2022 2214796932 SABANA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/2134
(SIKRODA) 		3503001000NRG23060620220016296 06/06/2022 SAJID 3503001WL003089 SAJID 00468 UBIN0560201 2130 2130 Processed 11/06/2022 2214796933 SAJID ()
SubTotal 2130 2130
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_060622FTO_34009 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
2 BHAGWANPUR UT3503001_060622FTO_34009 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_060622FTO_34009 Union Bank of India UBIN0560201 BHAGWANPUR 2130

Download In Excel