Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15711
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-03-001-041-001/1145
(SIKRODA) 		3503001000NRG23300420220001578 30/04/2022 SUBODH 3503001WL000445 SUBODH 00354 PUNB0488200 2130 2130 Processed 08/05/2022 0989916134 SUBODH ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-041-001/1145
(SIKRODA) 		3503001000NRG23300420220001577 30/04/2022 PREM 3503001WL000445 PREM 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0989916135 PREM ()
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_15711 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_300422FTO_15711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130

Download In Excel