Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:40:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159390
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-03-001-005-001/15576
(HASANPUR MADANPUR) 		3503001000NRG23150320230096693 15/03/2023 CHANDRAPAL 3503001WL018023 CHANDRAPAL 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738947 CHANDRAPAL CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/15576
(HASANPUR MADANPUR) 		3503001000NRG23150320230096694 15/03/2023 Maya 3503001WL018023 Maya 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738950 MAYA CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/324
(HASANPUR MADANPUR) 		3503001000NRG23150320230096698 15/03/2023 netra pal 3503001WL018023 netra pal 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738949 NETRA PAL CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/636
(HASANPUR MADANPUR) 		3503001000NRG23150320230096699 15/03/2023 ARCHNA 3503001WL018023 ARCHNA 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738948 MRS ARCHANA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
5 BHAGWANPUR UT-03-001-005-001/128
(HASANPUR MADANPUR) 		3503001000NRG23150320230096691 15/03/2023 LATA 3503001WL018023 LATA 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738944 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
6 BHAGWANPUR UT-03-001-005-001/255
(HASANPUR MADANPUR) 		3503001000NRG23150320230096696 15/03/2023 Monika 3503001WL018023 Monika 00354 PUNB0131010 1704 1704 Processed 23/03/2023 0042738946 MONIKA WO KULVANT PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
7 BHAGWANPUR UT-03-001-005-001/128
(HASANPUR MADANPUR) 		3503001000NRG23150320230096692 15/03/2023 mahi pal 3503001WL018023 mahi pal 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738945 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-005-001/202
(HASANPUR MADANPUR) 		3503001000NRG23150320230096695 15/03/2023 SEVARAM 3503001WL018023 SEVARAM 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738953 SEWA RAM PUNJAB & SIND BANK(607087)
9 BHAGWANPUR UT-03-001-005-001/279
(HASANPUR MADANPUR) 		3503001000NRG23150320230096697 15/03/2023 RAJKUMAR 3503001WL018023 RAJKUMAR 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738951 MR RAJKUMAR X STATE BANK OF INDIA(508548)
10 BHAGWANPUR UT-03-001-005-001/691
(HASANPUR MADANPUR) 		3503001000NRG23150320230096700 15/03/2023 ANSHUL JAT 3503001WL018023 ANSHUL JAT 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738952 MR ANSHUL JAT STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159390 Canara Bank CNRB0002909 BHAGWANPUR 6816
2 BHAGWANPUR UT3503001_150323APB_FTO_159390 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1704
3 BHAGWANPUR UT3503001_150323APB_FTO_159390 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 1704
4 BHAGWANPUR UT3503001_150323APB_FTO_159390 State Bank of India SBIN0002310 BHAGWANPUR 6816

Download In Excel