Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221222APB_FTO_126094
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-03-001-044-001/976
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082153 22/12/2022 ASHIYA 3503001WL015730 ASHIYA 00048 BKID0007055 2982 2982 Processed 28/12/2022 7471914793 ASHIYA D/O MAHBUB ALI BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/857
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082148 22/12/2022 MANI RAM 3503001WL015730 MANI RAM 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471914792 MANI RAM SO MOLHAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-044-001/1001
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082141 22/12/2022 BABURAM 3503001WL015730 BABURAM 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914790 BABURAM UNION BANK OF INDIA(508500)
4 BHAGWANPUR UT-03-001-044-001/805
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082144 22/12/2022 FIRDOS 3503001WL015730 FIRDOS 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914785 MISS FIRDOS XX STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-044-001/814
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082146 22/12/2022 GULISTA 3503001WL015730 GULISTA 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914787 MISS GULISTA XX STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-044-001/814
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082145 22/12/2022 IRFAN 3503001WL015730 IRFAN 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914781 IRFAN UNION BANK OF INDIA(508500)
7 BHAGWANPUR UT-03-001-044-001/816
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082147 22/12/2022 HASEEM 3503001WL015730 HASEEM 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914784 MR HASEEM XX STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-044-001/857
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082149 22/12/2022 DHARMAWATI 3503001WL015730 DHARMAWATI 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914782 MRS DHARMAWATI X STATE BANK OF INDIA(508548)
9 BHAGWANPUR UT-03-001-044-001/876
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082150 22/12/2022 kiran 3503001WL015730 kiran 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914789 MISS KIRAN WO BABURAM STATE BANK OF INDIA(508548)
10 BHAGWANPUR UT-03-001-044-001/919
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082151 22/12/2022 PRIYANKA 3503001WL015730 PRIYANKA 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914786 MISS PRIYANKA XX STATE BANK OF INDIA(508548)
11 BHAGWANPUR UT-03-001-044-001/975
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082152 22/12/2022 FARMAN 3503001WL015730 FARMAN 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914791 MR FARMAN SO FURKAN STATE BANK OF INDIA(508548)
12 BHAGWANPUR UT-03-001-044-001/989
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082154 22/12/2022 sukhpal 3503001WL015730 sukhpal 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914783 SUKHPAL DHIMAN STATE BANK OF INDIA(508548)
13 BHAGWANPUR UT-03-001-044-001/990
(ROOHALKI DAYALPUR)
3503001000NRG23221220220082155 22/12/2022 shivkumar 3503001WL015730 shivkumar 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471914788 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 32802 32802
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221222APB_FTO_126094 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_221222APB_FTO_126094 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_221222APB_FTO_126094 State Bank of India SBIN0002310 BHAGWANPUR 32802

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