Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143130
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-03-001-016-001/1033
(LAMB GRANT) 		3503001000NRG23270120230087723 27/01/2023 SHAH ALAM 3503001WL016818 SHAH ALAM 00045 BARB0RAMROO 2982 2982 Processed 02/02/2023 8378015832 SHAH ALAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/1027
(LAMB GRANT) 		3503001000NRG23270120230087719 27/01/2023 AKBARI 3503001WL016818 AKBARI 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378015835 AKBARI ()
3 BHAGWANPUR UT-03-001-016-001/1029
(LAMB GRANT) 		3503001000NRG23270120230087720 27/01/2023 JAHIDA 3503001WL016818 JAHIDA 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378015836 JAHIDA ()
4 BHAGWANPUR UT-03-001-016-001/1034
(LAMB GRANT) 		3503001000NRG23270120230087724 27/01/2023 MUKARRAM 3503001WL016818 MUKARRAM 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378015834 MUKARRAM ()
5 BHAGWANPUR UT-03-001-016-001/525
(LAMB GRANT) 		3503001000NRG23270120230087726 27/01/2023 ALTAF 3503001WL016818 ALTAF 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378015833 ALTAF ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-016-001/1030
(LAMB GRANT) 		3503001000NRG23270120230087721 27/01/2023 JUBED 3503001WL016818 JUBED 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378015837 MR JUBED JUBED ()
7 BHAGWANPUR UT-03-001-016-001/1031
(LAMB GRANT) 		3503001000NRG23270120230087722 27/01/2023 PARO 3503001WL016818 PARO 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378015838 MRS PARO XXXX ()
SubTotal 5964 5964
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_143130 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_270123FTO_143130 Punjab National Bank PUNB0166300 BUGGA WALA 11928
3 BHAGWANPUR UT3503001_270123FTO_143130 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

Download In Excel