Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62931
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-03-001-025-001/201
(KHAJURI) 		3503001000NRG23210720220039861 21/07/2022 Sunil Kumar 3503001WL007756 Sunil Kumar 00048 BKID0007211 2982 2982 Processed 17/08/2022 3981539519 Sunil Kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-025-001/18
(KHAJURI) 		3503001000NRG23210720220039855 21/07/2022 SUBODH 3503001WL007756 SUBODH 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539520 SUBODH ()
3 BHAGWANPUR UT-03-001-025-001/201
(KHAJURI) 		3503001000NRG23210720220039858 21/07/2022 BABLI 3503001WL007756 BABLI 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539524 BABLI ()
4 BHAGWANPUR UT-03-001-025-001/201
(KHAJURI) 		3503001000NRG23210720220039862 21/07/2022 Sanjana 3503001WL007756 Sanjana 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539523 Sanjana ()
5 BHAGWANPUR UT-03-001-025-001/201
(KHAJURI) 		3503001000NRG23210720220039859 21/07/2022 Sunita 3503001WL007756 Sunita 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539522 Sunita ()
6 BHAGWANPUR UT-03-001-025-001/508
(KHAJURI) 		3503001000NRG23210720220039863 21/07/2022 SHARDA 3503001WL007756 SHARDA 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539521 SHARDA ()
7 BHAGWANPUR UT-03-001-025-001/554
(KHAJURI) 		3503001000NRG23210720220039864 21/07/2022 SHUBHAM 3503001WL007756 SHUBHAM 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981539525 SHUBHAM ()
SubTotal 17892 17892
8 BHAGWANPUR UT-03-001-025-001/201
(KHAJURI) 		3503001000NRG23210720220039860 21/07/2022 Kajal Devi 3503001WL007756 Kajal Devi 00415 SBIN0013435 2982 2982 Processed 17/08/2022 3981539526 MISS KAJAL DEVI ()
SubTotal 2982 2982
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722FTO_62931 Bank of India BKID0007211 ROORKEE 2982
2 BHAGWANPUR UT3503001_210722FTO_62931 Punjab National Bank PUNB0069600 IQBALPUR 17892
3 BHAGWANPUR UT3503001_210722FTO_62931 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

Download In Excel