Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6716
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-03-001-037-001/14926
(HABIBPUR NAWADA) 		3503001000NRG23190420220000131 19/04/2022 Ankush 3503001WL000060 Ankush 00078 CNRB0002909 2130 2130 Processed 03/05/2022 0820174267 Ankush ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-037-001/14926
(HABIBPUR NAWADA) 		3503001000NRG23190420220000132 19/04/2022 JULI 3503001WL000060 JULI 00468 UBIN0829889 1491 1491 Processed 03/05/2022 0820174268 JULI ()
SubTotal 1491 1491
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190422FTO_6716 Canara Bank CNRB0002909 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_190422FTO_6716 Union Bank of India UBIN0829889 BHAGWANPUR 1491

Download In Excel