Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222FTO_125176
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-03-001-030-001/878
(SIKENDARPUR BHANSWAL) 		3503001000NRG23201220220081768 20/12/2022 THIRATHPAL 3503001WL015648 THIRATHPAL 00078 CNRB0002909 2982 2982 Processed 28/12/2022 7471475381 THIRATHPAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-033-001/1057
(SIRCHANDI) 		3503001000NRG23201220220081769 20/12/2022 Jinda 3503001WL015648 Jinda 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471475382 Jinda ()
3 BHAGWANPUR UT-03-001-033-001/1624
(SIRCHANDI) 		3503001000NRG23201220220081770 20/12/2022 USAMA 3503001WL015648 USAMA 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471475386 USAMA ()
4 BHAGWANPUR UT-03-001-033-001/784
(SIRCHANDI) 		3503001000NRG23201220220081778 20/12/2022 aamir khan 3503001WL015648 aamir khan 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471475384 aamir khan ()
5 BHAGWANPUR UT-03-001-033-001/787
(SIRCHANDI) 		3503001000NRG23201220220081779 20/12/2022 mehraj 3503001WL015648 mehraj 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471475385 mehraj ()
6 BHAGWANPUR UT-03-001-033-001/788
(SIRCHANDI) 		3503001000NRG23201220220081780 20/12/2022 tanveer 3503001WL015648 tanveer 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471475383 tanveer ()
SubTotal 14910 14910
7 BHAGWANPUR UT-03-001-033-001/779
(SIRCHANDI) 		3503001000NRG23201220220081777 20/12/2022 LUQMAN 3503001WL015648 LUQMAN 00354 PUNB0488200 1704 1704 Processed 28/12/2022 7471475387 LUQMAN ()
SubTotal 1704 1704
Total 19596 19596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222FTO_125176 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_201222FTO_125176 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 14910
3 BHAGWANPUR UT3503001_201222FTO_125176 Punjab National Bank PUNB0488200 BHAGWANPUR 1704

Download In Excel