Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:40 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100121
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-03-001-021-001/285
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070345 12/10/2022 RAFIQ 3503001WL012856 RAFIQ 00354 PUNB0301900 1917 1917 Processed 21/11/2022 6579224734 RAFIQ ()
SubTotal 1917 1917
2 BHAGWANPUR UT-03-001-021-001/285
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070346 12/10/2022 JAREENA 3503001WL012856 JAREENA 00415 SBIN0003772 1917 1917 Processed 21/11/2022 6579224735 MRS JAREENA XX ()
SubTotal 1917 1917
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022FTO_100121 Punjab National Bank PUNB0301900 IMLIKHERA 1917
2 BHAGWANPUR UT3503001_121022FTO_100121 State Bank of India SBIN0003772 A D B ROORKEE 1917

Download In Excel