Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101022FTO_98567
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-03-001-037-001/246
(HABIBPUR NAWADA) 		3503001000NRG23101020220069736 10/10/2022 snehlata 3503001WL012764 snehlata 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579260458 snehlata ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1526
(HABIBPUR NAWADA) 		3503001000NRG23101020220069733 10/10/2022 DESH BANDHU 3503001WL012764 DESH BANDHU 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579260459 DESH BANDHU ()
3 BHAGWANPUR UT-03-001-037-001/1526
(HABIBPUR NAWADA) 		3503001000NRG23101020220069734 10/10/2022 MANISHA 3503001WL012764 MANISHA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579260462 MANISHA ()
4 BHAGWANPUR UT-03-001-037-001/15857
(HABIBPUR NAWADA) 		3503001000NRG23101020220069735 10/10/2022 KULVANT 3503001WL012764 KULVANT 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579260461 KULVANT ()
5 BHAGWANPUR UT-03-001-037-001/603
(HABIBPUR NAWADA) 		3503001000NRG23101020220069738 10/10/2022 Devraj 3503001WL012764 Devraj 00354 PUNB0488200 1065 1065 Processed 21/11/2022 6579260460 Devraj ()
SubTotal 10011 10011
Total 12993 12993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101022FTO_98567 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_101022FTO_98567 Punjab National Bank PUNB0488200 BHAGWANPUR 10011

Download In Excel