Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29859
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-03-001-038-001/389
(DADA JALALPUR) 		3503001000NRG23280520220010709 28/05/2022 AMIT KUMAR 3503001WL002039 AMIT KUMAR 00354 PUNB0488200 2982 2982 Processed 02/06/2022 1890380955 AMITKUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-038-001/12775
(DADA JALALPUR) 		3503001000NRG23280520220010706 28/05/2022 leela 3503001WL002039 leela 00415 SBIN0002310 2982 2982 Processed 02/06/2022 1890380957 MRS LEELA ()
3 BHAGWANPUR UT-03-001-038-001/389
(DADA JALALPUR) 		3503001000NRG23280520220010708 28/05/2022 BABLI DEVI 3503001WL002039 BABLI DEVI 00415 SBIN0002310 2982 2982 Processed 02/06/2022 1890380956 MISS BABLI DIVE ()
SubTotal 5964 5964
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_280522FTO_29859 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_280522FTO_29859 State Bank of India SBIN0002310 BHAGWANPUR 5964

Download In Excel