Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022APB_FTO_105744
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-03-001-044-001/450
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072204 28/10/2022 KANHAIYA 3503001WL013335 KANHAIYA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6615871427 KANHAIYA SO RAJENDRA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-044-001/450
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072202 28/10/2022 RAJENDRA 3503001WL013335 RAJENDRA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6615871428 RAJENDRA SO ATARU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-044-001/450
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072203 28/10/2022 KALASHO 3503001WL013335 KALASHO 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615871426 KALASHO BANK OF INDIA(508505)
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_281022APB_FTO_105744 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_281022APB_FTO_105744 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel