Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110669
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-03-001-019-001/40
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074702 10/11/2022 CHANDRA KIRAN 3503001WL013988 CHANDRA KIRAN 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6618143083 CHANDRA KIRAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1433
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074700 10/11/2022 RESHMA 3503001WL013988 RESHMA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618143086 RESHMA ()
3 BHAGWANPUR UT-03-001-019-001/643
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074704 10/11/2022 paushida 3503001WL013988 paushida 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618143085 paushida ()
4 BHAGWANPUR UT-03-001-019-001/652
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074705 10/11/2022 MENAKA 3503001WL013988 MENAKA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618143084 MENAKA ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-019-001/643
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074703 10/11/2022 SHAMEEM 3503001WL013988 SHAMEEM 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618143087 MR SHUMEEM X ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-019-001/1898
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074701 10/11/2022 RAJ KUMAR 3503001WL013988 RAJ KUMAR 00415 SBIN0003772 2982 2982 Processed 23/11/2022 6618143088 MR RAJ KUMAR ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110669 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_101122FTO_110669 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_101122FTO_110669 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_101122FTO_110669 State Bank of India SBIN0003772 A D B ROORKEE 2982

Download In Excel