Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76867
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-03-001-006-001/1547
(CHAPPERSHER AFGANPUR) 		3503001000NRG23180820220054742 18/08/2022 GULISHTA 3503001WL010156 GULISHTA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640810241 GULISHTA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/1553
(CHAPPERSHER AFGANPUR) 		3503001000NRG23180820220054744 18/08/2022 TASMIM 3503001WL010156 TASMIM 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4640810242 TASMIM ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-006-001/1548
(CHAPPERSHER AFGANPUR) 		3503001000NRG23180820220054743 18/08/2022 SAVITA 3503001WL010156 SAVITA 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640810243 SAVITA ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-006-001/170
(CHAPPERSHER AFGANPUR) 		3503001000NRG23180820220054745 18/08/2022 Saleem 3503001WL010156 Saleem 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640810244 Saleem ()
5 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23180820220054748 18/08/2022 usha 3503001WL010156 usha 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640810245 usha ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-046-001/1247
(SISONA) 		3503001000NRG23180820220054746 18/08/2022 Alan 3503001WL010156 Alan 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640810239 Alan ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23180820220054747 18/08/2022 vijaypal 3503001WL010156 vijaypal 00415 SBIN0002310 2982 2982 Rejected 12/09/2022 4640810240 No Such Account
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76867 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_180822FTO_76867 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_180822FTO_76867 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
4 BHAGWANPUR UT3503001_180822FTO_76867 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_180822FTO_76867 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_180822FTO_76867 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel