Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126573
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-03-001-010-001/569
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23231220220082421 23/12/2022 NISAR 3503001WL015768 NISAR 00045 BARB0GANSAH 2982 2982 Processed 28/12/2022 7471473745 NISAR ()
2 BHAGWANPUR UT-03-001-014-001/805
(BANJAREWALA GRANT) 		3503001000NRG23231220220082424 23/12/2022 FUL MIJRA 3503001WL015768 FUL MIJRA 00045 BARB0GANSAH 2982 2982 Processed 28/12/2022 7471473744 FUL MIJRA ()
SubTotal 5964 5964
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_231222FTO_126573 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 5964

Download In Excel