Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51252
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-03-001-052-001/73
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033250 08/07/2022 KALA RAM 3503001WL006478 KALA RAM 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031652434 KALA RAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/73
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033251 08/07/2022 RACHNA 3503001WL006478 RACHNA 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031652435 RACHNA ()
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_080722FTO_51252 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_080722FTO_51252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel