Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822APB_FTO_76845
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-03-001-012-001/415
(LALWALA KHALSA) 		3503001000NRG23180820220054673 18/08/2022 SONU 3503001WL010148 SONU 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641375252 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHAGWANPUR UT-03-001-012-001/484
(LALWALA KHALSA) 		3503001000NRG23180820220054674 18/08/2022 JULEKHA 3503001WL010148 JULEKHA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641375254 JULEKHA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-002/415
(LALWALA KHALSA) 		3503001000NRG23180820220054679 18/08/2022 SAFICAN 3503001WL010148 SAFICAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641375253 SFIYAN W/O SABBIR PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/366
(LALWALA KHALSA) 		3503001000NRG23180820220054672 18/08/2022 PRAKASH 3503001WL010148 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641375255 Mr. PRAKASH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822APB_FTO_76845 Punjab National Bank PUNB0166300 BUGGA WALA 5538
2 BHAGWANPUR UT3503001_180822APB_FTO_76845 Punjab National Bank PUNB0166300 Buggawala 2769
3 BHAGWANPUR UT3503001_180822APB_FTO_76845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2769

Download In Excel