Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221122FTO_114363
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-03-001-041-001/2554
(SIKRODA) 		3503001000NRG23221120220076301 22/11/2022 USHA 3503001WL014354 USHA 00354 PUNB0488200 2982 2982 Processed 26/11/2022 6674559241 USHA ()
2 BHAGWANPUR UT-03-001-041-001/2556
(SIKRODA) 		3503001000NRG23221120220076303 22/11/2022 NADIM 3503001WL014354 NADIM 00354 PUNB0488200 2982 2982 Processed 26/11/2022 6674559240 NADIM ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2554
(SIKRODA) 		3503001000NRG23221120220076302 22/11/2022 LOKESH KUMAR 3503001WL014354 LOKESH KUMAR 00415 SBIN0002310 2982 2982 Processed 26/11/2022 6674559242 MR LOKESH KUMAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-041-001/2556
(SIKRODA) 		3503001000NRG23221120220076304 22/11/2022 RUBINA 3503001WL014354 RUBINA 00468 UBIN0560201 2982 2982 Processed 26/11/2022 6674559243 RUBINA ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221122FTO_114363 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_221122FTO_114363 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_221122FTO_114363 Union Bank of India UBIN0560201 BHAGWANPUR 2982

Download In Excel