Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115963
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-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23261120220076977 26/11/2022 SUKKAD 3503001WL014530 SUKKAD 00045 BARB0RAMROO 2982 2982 Processed 01/12/2022 6765447921 SUKKAD ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23261120220076978 26/11/2022 PINKI 3503001WL014530 PINKI 00045 BARB0ROOSAH 2982 2982 Rejected 02/12/2022 No Such Account
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_261122FTO_115963 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_261122FTO_115963 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982

Download In Excel