Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159405
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-03-001-005-001/117
(HASANPUR MADANPUR) 		3503001000NRG23150320230096704 15/03/2023 birmi 3503001WL018025 birmi 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738986 BIRMI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/15612
(HASANPUR MADANPUR) 		3503001000NRG23150320230096706 15/03/2023 jitender 3503001WL018025 jitender 00078 CNRB0002909 1704 1704 Rejected 23/03/2023 0042738984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAGWANPUR UT-03-001-005-001/15622
(HASANPUR MADANPUR) 		3503001000NRG23150320230096707 15/03/2023 MAMTA 3503001WL018025 MAMTA 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738988 MAMTA CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/340
(HASANPUR MADANPUR) 		3503001000NRG23150320230096709 15/03/2023 KUNTA DEVI 3503001WL018025 KUNTA DEVI 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738983 KUNTADEVI CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-005-001/713
(HASANPUR MADANPUR) 		3503001000NRG23150320230096711 15/03/2023 MEENAKSHI 3503001WL018025 MEENAKSHI 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738987 MEENAKSHI CANARA BANK(508532)
6 BHAGWANPUR UT-03-001-005-001/716
(HASANPUR MADANPUR) 		3503001000NRG23150320230096713 15/03/2023 SANDEEP 3503001WL018025 SANDEEP 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042738985 SANDEEP CANARA BANK(508532)
SubTotal 10224 10224
7 BHAGWANPUR UT-03-001-005-001/25
(HASANPUR MADANPUR) 		3503001000NRG23150320230096708 15/03/2023 BASANT 3503001WL018025 BASANT 00349 PSIB0000652 1704 1704 Processed 23/03/2023 0042738981 BASANT CANARA BANK(508532)
SubTotal 1704 1704
8 BHAGWANPUR UT-03-001-005-001/581
(HASANPUR MADANPUR) 		3503001000NRG23150320230096710 15/03/2023 RAKMI 3503001WL018025 RAKMI 00354 PUNB0180200 1704 1704 Processed 23/03/2023 0042738982 RAKAMI CANARA BANK(508532)
SubTotal 1704 1704
9 BHAGWANPUR UT-03-001-005-001/714
(HASANPUR MADANPUR) 		3503001000NRG23150320230096712 15/03/2023 ARTI SAINI 3503001WL018025 ARTI SAINI 00415 SBIN0002310 1704 1704 Processed 23/03/2023 0042738989 MRS ARTI SAINI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 15336 15336

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_159405 Canara Bank CNRB0002909 BHAGWANPUR 10224
2 BHAGWANPUR UT3503001_150323APB_FTO_159405 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1704
3 BHAGWANPUR UT3503001_150323APB_FTO_159405 Punjab National Bank PUNB0180200 FATEHPUR 1704
4 BHAGWANPUR UT3503001_150323APB_FTO_159405 State Bank of India SBIN0002310 BHAGWANPUR 1704

Download In Excel