Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74384
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-03-001-004-001/22
(DADA PATTI) 		3503001000NRG23120820220051722 12/08/2022 SACHIN 3503001WL009613 SACHIN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644827502 SACHIN ()
2 BHAGWANPUR UT-03-001-004-001/22
(DADA PATTI) 		3503001000NRG23120820220051724 12/08/2022 SUDESHANA 3503001WL009613 SUDESHANA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644827503 SUDESHANA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-004-001/22
(DADA PATTI) 		3503001000NRG23120820220051723 12/08/2022 ARATI 3503001WL009613 ARATI 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4644827504 ARATI ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-004-001/457
(DADA PATTI) 		3503001000NRG23120820220051725 12/08/2022 RAMESH CHAND 3503001WL009613 RAMESH CHAND 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4644827505 MR RAMESH CHAND ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-004-001/126
(DADA PATTI) 		3503001000NRG23120820220051721 12/08/2022 SANTRI 3503001WL009613 SANTRI 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4644827506 SANTRI ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822FTO_74384 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_120822FTO_74384 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120822FTO_74384 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_120822FTO_74384 Union Bank of India UBIN0829889 BHAGWANPUR 2982

Download In Excel