Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43078
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-03-001-020-001/237
(NAGAL) 		3503001000NRG23270620220025788 27/06/2022 KAUSHAL 3503001WL005046 KAUSHAL 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2608528939 KAUSHAL ()
2 BHAGWANPUR UT-03-001-020-001/237
(NAGAL) 		3503001000NRG23270620220025787 27/06/2022 pankaj kumar 3503001WL005046 pankaj kumar 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2608528940 pankajkumar ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-020-001/638
(NAGAL) 		3503001000NRG23270620220025789 27/06/2022 Ankit kumar 3503001WL005046 Ankit kumar 00415 SBIN0002310 2982 2982 Processed 01/07/2022 2608528941 MR ANKIT KUMAR ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270622FTO_43078 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_270622FTO_43078 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel