Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:23:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160123FTO_138627
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-03-001-006-001/720
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086252 16/01/2023 GULASHIRINA 3503001WL016565 GULASHIRINA 00078 CNRB0002909 2982 2982 Processed 24/01/2023 8128588508 GULASHIRINA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/247
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086247 16/01/2023 MEHTAB ALI 3503001WL016565 MEHTAB ALI 00349 PSIB0000652 2982 2982 Processed 24/01/2023 8128588510 MEHTAB ALI ()
3 BHAGWANPUR UT-03-001-006-001/720
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086253 16/01/2023 TOUFIK 3503001WL016565 TOUFIK 00349 PSIB0000652 2982 2982 Processed 24/01/2023 8128588511 TOUFIK ()
4 BHAGWANPUR UT-03-001-006-001/875
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086254 16/01/2023 MURSALEEN 3503001WL016565 MURSALEEN 00349 PSIB0000652 2982 2982 Processed 24/01/2023 8128588509 MURSALEEN ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-006-001/717
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086251 16/01/2023 NAZREEN 3503001WL016565 NAZREEN 00349 PSIB0021104 2982 2982 Processed 24/01/2023 8128588513 NAZREEN ()
6 BHAGWANPUR UT-03-001-006-001/717
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086250 16/01/2023 WASIM 3503001WL016565 WASIM 00349 PSIB0021104 2982 2982 Processed 24/01/2023 8128588512 WASIM ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-006-001/375
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160120230086248 16/01/2023 ISFAK 3503001WL016565 ISFAK 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128588514 ISFAK ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160123FTO_138627 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_160123FTO_138627 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_160123FTO_138627 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_160123FTO_138627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel