Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76188
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-03-001-021-001/214
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054024 17/08/2022 Babita 3503001WL010008 Babita 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640800533 Babita ()
2 BHAGWANPUR UT-03-001-021-001/214
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054023 17/08/2022 Kusum 3503001WL010008 Kusum 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640800534 Kusum ()
3 BHAGWANPUR UT-03-001-021-001/214
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054021 17/08/2022 Rameshwar 3503001WL010008 Rameshwar 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640800535 Rameshwar ()
4 BHAGWANPUR UT-03-001-021-001/214
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054022 17/08/2022 SUDHIR KUMAR 3503001WL010008 SUDHIR KUMAR 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640800532 SUDHIR KUMAR ()
5 BHAGWANPUR UT-03-001-021-001/72
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054025 17/08/2022 Afjjal 3503001WL010008 Afjjal 00354 PUNB0301900 2982 2982 Rejected 12/09/2022 4640800531 No Such Account
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-021-001/2005
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054020 17/08/2022 Mursaleen 3503001WL010008 Mursaleen 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640800536 Mursaleen ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822FTO_76188 Punjab National Bank PUNB0301900 IMLIKHERA 14910
2 BHAGWANPUR UT3503001_170822FTO_76188 Union Bank of India UBIN0829889 BHAGWANPUR 2982

Download In Excel