Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123APB_FTO_143165
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-03-001-009-002/7805
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087809 27/01/2023 MUNTJER 3503001WL016827 MUNTJER 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8375262024 MUNTAJIR PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-009-002/8
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087811 27/01/2023 NASREEN 3503001WL016827 NASREEN 00349 PSIB0021464 426 426 Processed 02/02/2023 8375262026 NASREEN WO AYYOOB PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
3 BHAGWANPUR UT-03-001-009-001/7886
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087808 27/01/2023 gulista 3503001WL016827 gulista 00354 PUNB0180200 2982 2982 Processed 02/02/2023 8375262025 NASIR PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270123APB_FTO_143165 Punjab & Sind Bank PSIB0021464 Alawalpur 3408
2 BHAGWANPUR UT3503001_270123APB_FTO_143165 Punjab National Bank PUNB0180200 FATEHPUR 2982

Download In Excel