Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76433
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-03-001-036-001/453
(HAKIMPUR TURRA) 		3503001000NRG23180820220054113 18/08/2022 KAMLESH 3503001WL010035 KAMLESH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4644828581 KAMLESH ()
2 BHAGWANPUR UT-03-001-036-001/453
(HAKIMPUR TURRA) 		3503001000NRG23180820220054112 18/08/2022 RAJESH 3503001WL010035 RAJESH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4644828580 RAJESH ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-036-001/84
(HAKIMPUR TURRA) 		3503001000NRG23180820220054117 18/08/2022 Kaushin 3503001WL010035 Kaushin 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4644828582 Kaushin ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76433 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_180822FTO_76433 Punjab National Bank PUNB0301900 IMLIKHERA 2982

Download In Excel