Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76819
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-03-001-012-001/907
(LALWALA KHALSA) 		3503001000NRG23180820220054636 18/08/2022 SHAHJAN 3503001WL010143 SHAHJAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513265 SHAHJAN ()
2 BHAGWANPUR UT-03-001-012-001/913
(LALWALA KHALSA) 		3503001000NRG23180820220054637 18/08/2022 SHABANA 3503001WL010143 SHABANA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513264 SHABANA ()
3 BHAGWANPUR UT-03-001-012-002/257
(LALWALA KHALSA) 		3503001000NRG23180820220054638 18/08/2022 IRSHAAD 3503001WL010143 IRSHAAD 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513263 IRSHAAD ()
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/623
(LALWALA KHALSA) 		3503001000NRG23180820220054631 18/08/2022 ANISH 3503001WL010143 ANISH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513266 ANISH ()
5 BHAGWANPUR UT-03-001-012-001/651
(LALWALA KHALSA) 		3503001000NRG23180820220054632 18/08/2022 julfikar 3503001WL010143 julfikar 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513267 julfikar ()
6 BHAGWANPUR UT-03-001-012-001/651
(LALWALA KHALSA) 		3503001000NRG23180820220054633 18/08/2022 SHABANAM 3503001WL010143 SHABANAM 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513268 SHABANAM ()
7 BHAGWANPUR UT-03-001-012-001/701
(LALWALA KHALSA) 		3503001000NRG23180820220054634 18/08/2022 SHABANA 3503001WL010143 SHABANA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513269 SHABANA ()
SubTotal 11076 11076
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76819 Punjab National Bank PUNB0166300 BUGGA WALA 5538
2 BHAGWANPUR UT3503001_180822FTO_76819 Punjab National Bank PUNB0166300 Buggawala 2769
3 BHAGWANPUR UT3503001_180822FTO_76819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11076

Download In Excel