Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78549
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-03-001-007-001/2626
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056124 23/08/2022 nafish 3503001WL010385 nafish 00152 HDFC0004432 2982 2982 Processed 12/09/2022 4640938233 nafish ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1438
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056119 23/08/2022 khushnuma 3503001WL010385 khushnuma 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640938234 khushnuma ()
3 BHAGWANPUR UT-03-001-007-001/1439
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056121 23/08/2022 malka 3503001WL010385 malka 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640938237 malka ()
4 BHAGWANPUR UT-03-001-007-001/1439
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056120 23/08/2022 sayara bano 3503001WL010385 sayara bano 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640938235 sayara bano ()
5 BHAGWANPUR UT-03-001-007-001/2625
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056123 23/08/2022 DEEPAK 3503001WL010385 DEEPAK 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640938236 DEEPAK ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-007-001/2628
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056125 23/08/2022 AHTASAM 3503001WL010385 AHTASAM 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640938238 AHTASAM ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-007-001/2224
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056122 23/08/2022 FARMINA 3503001WL010385 FARMINA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640938239 FARMINA ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230822FTO_78549 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
2 BHAGWANPUR UT3503001_230822FTO_78549 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 11928
3 BHAGWANPUR UT3503001_230822FTO_78549 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
4 BHAGWANPUR UT3503001_230822FTO_78549 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

Download In Excel