Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:11:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37682
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-03-001-012-001/685
(LALWALA KHALSA)
3503001000NRG23140620220018428 14/06/2022 MUHABBAT ALI 3503001WL003509 MUHABBAT ALI 00354 PUNB0166300 2769 2769 Processed 18/06/2022 2366561280 MUHABBATALI ()
2 BHAGWANPUR UT-03-001-012-001/685
(LALWALA KHALSA)
3503001000NRG23140620220018429 14/06/2022 SAMA PARVEEN 3503001WL003509 SAMA PARVEEN 00354 PUNB0166300 2769 2769 Processed 18/06/2022 2366561281 SAMAPARVEEN ()
3 BHAGWANPUR UT-03-001-012-001/693
(LALWALA KHALSA)
3503001000NRG23140620220018430 14/06/2022 MUSTKEEM 3503001WL003509 MUSTKEEM 00354 PUNB0166300 2769 2769 Processed 18/06/2022 2366561279 MUSTKEEM ()
4 BHAGWANPUR UT-03-001-012-001/693
(LALWALA KHALSA)
3503001000NRG23140620220018431 14/06/2022 PARVEEN 3503001WL003509 PARVEEN 00354 PUNB0166300 2556 2556 Processed 18/06/2022 2366561282 PARVEEN ()
5 BHAGWANPUR UT-03-001-012-001/702
(LALWALA KHALSA)
3503001000NRG23140620220018432 14/06/2022 SHABAN 3503001WL003509 SHABAN 00354 PUNB0166300 2556 2556 Processed 18/06/2022 2366561285 SHABAN ()
6 BHAGWANPUR UT-03-001-012-001/703
(LALWALA KHALSA)
3503001000NRG23140620220018433 14/06/2022 SHABNAM 3503001WL003509 SHABNAM 00354 PUNB0166300 2556 2556 Processed 18/06/2022 2366561284 SHABNAM ()
7 BHAGWANPUR UT-03-001-012-001/903
(LALWALA KHALSA)
3503001000NRG23140620220018434 14/06/2022 JAMALUDDEEN 3503001WL003509 JAMALUDDEEN 00354 PUNB0166300 2556 2556 Processed 18/06/2022 2366561283 JAMALUDDEEN ()
SubTotal 18531 18531
8 BHAGWANPUR UT-03-001-012-001/1504
(LALWALA KHALSA)
3503001000NRG23140620220018427 14/06/2022 FAISAL 3503001WL003509 FAISAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/06/2022 2366561287 FAISAL ()
9 BHAGWANPUR UT-03-001-012-001/1504
(LALWALA KHALSA)
3503001000NRG23140620220018426 14/06/2022 NISHA 3503001WL003509 NISHA 00479 SBIN0RRUTGB 2769 2769 Processed 18/06/2022 2366561286 NISHA ()
SubTotal 5538 5538
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37682 Punjab National Bank PUNB0166300 BUGGA WALA 18531
2 BHAGWANPUR UT3503001_140622FTO_37682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

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