Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:17:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123APB_FTO_140960
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-03-001-018-001/820
(JHADIYAN GRANT) 		3503001000NRG23210120230087098 21/01/2023 MEENA DEVI 3503001WL016694 MEENA DEVI 00354 PUNB0131010 2982 2982 Processed 25/01/2023 8166109470 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/224
(JHADIYAN GRANT) 		3503001000NRG23210120230087086 21/01/2023 NEETA DEVI 3503001WL016694 NEETA DEVI 00354 PUNB0301900 2982 2982 Rejected 25/01/2023 8166109472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAGWANPUR UT-03-001-018-001/224
(JHADIYAN GRANT) 		3503001000NRG23210120230087087 21/01/2023 NEETA DEVI 3503001WL016694 NEETA DEVI 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109473 MRS NITA XX STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-018-001/392
(JHADIYAN GRANT) 		3503001000NRG23210120230087090 21/01/2023 SHRAVAN KUMAR 3503001WL016694 SHRAVAN KUMAR 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8166109474 SHRAVAN KUMAR S/O MAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-018-001/139
(JHADIYAN GRANT) 		3503001000NRG23210120230087085 21/01/2023 KARESHANA 3503001WL016694 KARESHANA 00354 PUNB0994800 2982 2982 Processed 25/01/2023 8166109480 MRS KARESHANA XX STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-018-001/139
(JHADIYAN GRANT) 		3503001000NRG23210120230087084 21/01/2023 MEEGH RAJ 3503001WL016694 MEEGH RAJ 00354 PUNB0994800 2982 2982 Processed 25/01/2023 8166109479 Mr. MEGHRAJ S/0 KABUL SINGH UTTARAKHAND GRAMIN BANK(607197)
7 BHAGWANPUR UT-03-001-018-001/818
(JHADIYAN GRANT) 		3503001000NRG23210120230087095 21/01/2023 SANJU KARUM 3503001WL016694 SANJU KARUM 00354 PUNB0994800 2982 2982 Processed 25/01/2023 8166109481 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-018-001/810
(JHADIYAN GRANT) 		3503001000NRG23210120230087091 21/01/2023 LALITKUMAR 3503001WL016694 LALITKUMAR 00415 SBIN0000586 2982 2982 Processed 25/01/2023 8166109471 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-018-001/249
(JHADIYAN GRANT) 		3503001000NRG23210120230087089 21/01/2023 KAVITA 3503001WL016694 KAVITA 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166109477 MRS KAVITA XX STATE BANK OF INDIA(508548)
10 BHAGWANPUR UT-03-001-018-001/249
(JHADIYAN GRANT) 		3503001000NRG23210120230087088 21/01/2023 MUKESH 3503001WL016694 MUKESH 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166109475 MRS MUKESH XXXX STATE BANK OF INDIA(508548)
11 BHAGWANPUR UT-03-001-018-001/817
(JHADIYAN GRANT) 		3503001000NRG23210120230087093 21/01/2023 RAM KUMAR 3503001WL016694 RAM KUMAR 00415 SBIN0003772 2982 2982 Processed 25/01/2023 8166109478 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
12 BHAGWANPUR UT-03-001-018-001/817
(JHADIYAN GRANT) 		3503001000NRG23210120230087094 21/01/2023 MEERA DEVI 3503001WL016694 MEERA DEVI 00415 SBIN0011571 2982 2982 Processed 25/01/2023 8166109476 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 35784 35784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123APB_FTO_140960 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_210123APB_FTO_140960 Punjab National Bank PUNB0301900 IMLIKHERA 8946
3 BHAGWANPUR UT3503001_210123APB_FTO_140960 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
4 BHAGWANPUR UT3503001_210123APB_FTO_140960 State Bank of India SBIN0000586 RANI PUR 2982
5 BHAGWANPUR UT3503001_210123APB_FTO_140960 State Bank of India SBIN0003772 A D B ROORKEE 8946
6 BHAGWANPUR UT3503001_210123APB_FTO_140960 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

Download In Excel