Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:54:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100822APB_FTO_73314
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-03-001-046-001/373
(SISONA) 		3503001000NRG23100820220050459 10/08/2022 sushil kumar 3503001WL009407 sushil kumar 00048 BKID0007055 2982 2982 Processed 19/08/2022 4027038972 SUSHIL KUMAR SO SHERU BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/371
(SISONA) 		3503001000NRG23100820220050458 10/08/2022 RUSHMA DEVI 3503001WL009407 RUSHMA DEVI 00177 IOBA0003635 2982 2982 Processed 19/08/2022 4027038971 Mr. JOGENDAR SINGH INDIAN BANK(607105)
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_100822APB_FTO_73314 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_100822APB_FTO_73314 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982

Download In Excel