Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159830
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-03-001-011-001/1238
(NAUKRA GRANT) 		3503001000NRG23150320230097247 15/03/2023 MARJINA 3503001WL018071 MARJINA 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042928583 MARJINA ()
2 BHAGWANPUR UT-03-001-011-001/1241
(NAUKRA GRANT) 		3503001000NRG23150320230097249 15/03/2023 SALMA 3503001WL018071 SALMA 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042928584 SALMA ()
3 BHAGWANPUR UT-03-001-011-001/1564
(NAUKRA GRANT) 		3503001000NRG23150320230097254 15/03/2023 SUMAN 3503001WL018071 SUMAN 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042928581 SUMAN ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-011-001/1563
(NAUKRA GRANT) 		3503001000NRG23150320230097253 15/03/2023 PRITI 3503001WL018071 PRITI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042928582 PRITI ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323FTO_159830 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_150323FTO_159830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

Download In Excel