Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164612
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-03-001-052-001/277
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23220320230099750 22/03/2023 PRADEEP KUMAR 3503001WL018316 PRADEEP KUMAR 00078 CNRB0002909 2982 2982 Processed 25/03/2023 0115148965 PRADEEP KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/856
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23220320230099754 22/03/2023 RAVITA DEVI 3503001WL018316 RAVITA DEVI 00468 UBIN0560201 2982 2982 Processed 25/03/2023 0115148966 RAVITA DEVI ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323FTO_164612 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_220323FTO_164612 Union Bank of India UBIN0560201 BHAGWANPUR 2982

Download In Excel