Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:12:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_116045
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-03-001-012-002/313
(LALWALA KHALSA) 		3503001000NRG23261120220077181 26/11/2022 SALELATA 3503001WL0014576 SALELATA 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765449261 SALELATA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/14458
(DHIR MAJRA) 		3503001000NRG23261120220077180 26/11/2022 KAMLA 3503001WL0014575 KAMLA 00415 SBIN0002310 2556 2556 Processed 01/12/2022 6765449262 MR CHANDA SO SH HARNAND KAMLA WO SH CHAN ()
SubTotal 2556 2556
3 BHAGWANPUR UT-03-001-048-001/446
(CHUDIYALA MOHANPUR) 		3503001000NRG23261120220077179 26/11/2022 Rubi 3503001WL0014574 Rubi 00415 SBIN0006409 2556 2556 Processed 01/12/2022 6765449260 MRS RUBI ()
SubTotal 2556 2556
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_261122FTO_116045 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_261122FTO_116045 State Bank of India SBIN0002310 BHAGWANPUR 2556
3 BHAGWANPUR UT3503001_261122FTO_116045 State Bank of India SBIN0006409 CHURIALA 2556

Download In Excel