Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29883
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-03-001-011-001/41641
(NAUKRA GRANT) 		3503001000NRG23280520220010824 28/05/2022 KANTI DEVI 3503001WL002060 KANTI DEVI 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890374057 KANTIDEVI ()
2 BHAGWANPUR UT-03-001-011-001/41641
(NAUKRA GRANT) 		3503001000NRG23280520220010825 28/05/2022 RITU DEVI 3503001WL002060 RITU DEVI 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890374058 RITUDEVI ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-011-002/954
(NAUKRA GRANT) 		3503001000NRG23280520220010826 28/05/2022 ARJUN SINGH 3503001WL002060 ARJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890374059 ARJUNSINGH ()
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_280522FTO_29883 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_280522FTO_29883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

Download In Excel