Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_55275
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-03-001-019-001/1505
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035393 12/07/2022 BABITA 3503001WL006858 BABITA 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146264237 BABITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1505
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035392 12/07/2022 SONU KUMAR 3503001WL006858 SONU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146264238 SONU KUMAR ()
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_120722FTO_55275 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_120722FTO_55275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel