Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15554
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-03-001-007-001/244
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001521 30/04/2022 RANJITA 3503001WL000410 RANJITA 00048 BKID0007055 2130 2130 Processed 07/05/2022 0989916249 RANJITA ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-007-001/244
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001520 30/04/2022 RAJU 3503001WL000410 RAJU 00354 PUNB0166300 2130 2130 Processed 08/05/2022 0989916250 RAJU ()
SubTotal 2130 2130
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300422FTO_15554 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
2 BHAGWANPUR UT3503001_300422FTO_15554 Punjab National Bank PUNB0166300 BUGGA WALA 2130

Download In Excel