Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143117
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-03-001-016-001/1022
(LAMB GRANT) 		3503001000NRG23270120230087699 27/01/2023 NURIYA 3503001WL016816 NURIYA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378017020 NURIYA ()
2 BHAGWANPUR UT-03-001-016-001/1023
(LAMB GRANT) 		3503001000NRG23270120230087701 27/01/2023 DILJHA 3503001WL016816 DILJHA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378017021 DILJHA ()
3 BHAGWANPUR UT-03-001-016-001/1024
(LAMB GRANT) 		3503001000NRG23270120230087702 27/01/2023 JAHIDA 3503001WL016816 JAHIDA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378017018 JAHIDA ()
4 BHAGWANPUR UT-03-001-016-001/398
(LAMB GRANT) 		3503001000NRG23270120230087706 27/01/2023 MASHAROOFA 3503001WL016816 MASHAROOFA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378017019 MASHAROOFA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-016-001/1025
(LAMB GRANT) 		3503001000NRG23270120230087703 27/01/2023 SAMROJ 3503001WL016816 SAMROJ 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378017022 MRS SAMROJ X ()
6 BHAGWANPUR UT-03-001-016-001/494
(LAMB GRANT) 		3503001000NRG23270120230087708 27/01/2023 GAURAV 3503001WL016816 GAURAV 00415 SBIN0011571 2982 2982 Rejected 02/02/2023 8378017023 No Such Account
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-016-001/1022
(LAMB GRANT) 		3503001000NRG23270120230087700 27/01/2023 MAHROOF 3503001WL016816 MAHROOF 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378017024 MAHROOF ()
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_270123FTO_143117 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_270123FTO_143117 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
3 BHAGWANPUR UT3503001_270123FTO_143117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel