Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121754
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-03-001-019-001/1303
(IBRAHIMPUR MASAI) 		3503001000NRG23121220220080460 12/12/2022 HASAMUDDIN 3503001WL015303 HASAMUDDIN 00354 PUNB0488200 2982 2982 Processed 20/12/2022 7321010673 HASAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1303
(IBRAHIMPUR MASAI) 		3503001000NRG23121220220080461 12/12/2022 SAGGA 3503001WL015303 SAGGA 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321010672 MRS SAGGA X STATE BANK OF INDIA(508548)
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_121222APB_FTO_121754 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_121222APB_FTO_121754 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel