Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88902
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-03-001-002-001/243
(KHUBBANPUR LATIFPUR) 		3503001000NRG23160920220065355 16/09/2022 MEENA 3503001WL012049 MEENA 00349 PSIB0000652 2982 2982 Processed 21/09/2022 4878228624 MEENA ()
2 BHAGWANPUR UT-03-001-002-001/243
(KHUBBANPUR LATIFPUR) 		3503001000NRG23160920220065354 16/09/2022 NASEEM 3503001WL012049 NASEEM 00349 PSIB0000652 2982 2982 Processed 21/09/2022 4878228625 NASEEM ()
3 BHAGWANPUR UT-03-001-002-001/400
(KHUBBANPUR LATIFPUR) 		3503001000NRG23160920220065356 16/09/2022 URMILA 3503001WL012049 URMILA 00349 PSIB0000652 2982 2982 Processed 21/09/2022 4878228623 URMILA ()
4 BHAGWANPUR UT-03-001-002-001/685
(KHUBBANPUR LATIFPUR) 		3503001000NRG23160920220065358 16/09/2022 MITHLESH 3503001WL012049 MITHLESH 00349 PSIB0000652 2982 2982 Processed 21/09/2022 4878228626 MITHLESH ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-002-001/574
(KHUBBANPUR LATIFPUR) 		3503001000NRG23160920220065357 16/09/2022 GULISTA 3503001WL012049 GULISTA 00468 UBIN0560201 2982 2982 Processed 21/09/2022 4878228627 GULISTA ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160922FTO_88902 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 11928
2 BHAGWANPUR UT3503001_160922FTO_88902 Union Bank of India UBIN0560201 BHAGWANPUR 2982

Download In Excel