Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180622APB_FTO_40156
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-03-001-037-001/599
(HABIBPUR NAWADA) 		3503001000NRG23180620220022016 18/06/2022 Anuradha 3503001WL004265 Anuradha 00078 CNRB0002909 2982 2982 Processed 27/06/2022 2515106920 ANURADHA SAINI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1386
(HABIBPUR NAWADA) 		3503001000NRG23180620220022014 18/06/2022 kasmiri 3503001WL004265 kasmiri 00354 PUNB0488200 1065 1065 Processed 27/06/2022 2515106922 KASHMIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
3 BHAGWANPUR UT-03-001-037-001/599
(HABIBPUR NAWADA) 		3503001000NRG23180620220022015 18/06/2022 SANJAY KUMAR 3503001WL004265 SANJAY KUMAR 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2515106921 SANJAY KUMAR CANARA BANK(508532)
SubTotal 2982 2982
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180622APB_FTO_40156 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_180622APB_FTO_40156 Punjab National Bank PUNB0488200 BHAGWANPUR 1065
3 BHAGWANPUR UT3503001_180622APB_FTO_40156 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel