Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76847
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-03-001-012-001/647
(LALWALA KHALSA) 		3503001000NRG23180820220054683 18/08/2022 AHSHAN 3503001WL010149 AHSHAN 00354 PUNB0166300 213 213 Processed 12/09/2022 4640812446 AHSHAN ()
2 BHAGWANPUR UT-03-001-012-001/648
(LALWALA KHALSA) 		3503001000NRG23180820220054685 18/08/2022 SADDAM HUSSAIN 3503001WL010149 SADDAM HUSSAIN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640812444 SADDAM HUSSAIN ()
3 BHAGWANPUR UT-03-001-012-002/104
(LALWALA KHALSA) 		3503001000NRG23180820220054688 18/08/2022 DILSHAD 3503001WL010149 DILSHAD 00354 PUNB0166300 1917 1917 Processed 12/09/2022 4640812445 DILSHAD ()
SubTotal 4899 4899
4 BHAGWANPUR UT-03-001-012-001/647
(LALWALA KHALSA) 		3503001000NRG23180820220054684 18/08/2022 SITARA 3503001WL010149 SITARA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640812447 SITARA ()
5 BHAGWANPUR UT-03-001-012-001/648
(LALWALA KHALSA) 		3503001000NRG23180820220054686 18/08/2022 SANJIDA 3503001WL010149 SANJIDA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640812448 SANJIDA ()
SubTotal 5538 5538
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76847 Punjab National Bank PUNB0166300 BUGGA WALA 4899
2 BHAGWANPUR UT3503001_180822FTO_76847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

Download In Excel