Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170722FTO_59400
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-03-001-037-001/201
(HABIBPUR NAWADA) 		3503001000NRG20010620220118338 17/07/2022 TEELU 3503001WL0015737 TEELU 00078 CNRB0002200 2548 2548 Rejected 25/07/2022 3303826587 No Such Account
SubTotal 2548 2548
2 BHAGWANPUR UT-03-001-016-001/331
(LAMB GRANT) 		3503001000NRG20010620220118340 17/07/2022 VINOD. 3503001WL0015739 VINOD. 00354 PUNB0040700 182 182 Rejected 25/07/2022 3303826586 Account closed
SubTotal 182 182
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170722FTO_59400 Canara Bank CNRB0002200 ROORKEE 2548
2 BHAGWANPUR UT3503001_170722FTO_59400 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 182

Download In Excel