Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30871
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-03-001-001-001/661
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012765 31/05/2022 PREERI 3503001WL002416 PREERI 00177 IOBA0003635 2130 2130 Processed 07/06/2022 2059128165 PREERI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-001-001/661
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012766 31/05/2022 MENPAL 3503001WL002416 MENPAL 00349 PSIB0000652 2130 2130 Processed 07/06/2022 2059128166 MENPAL ()
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_310522FTO_30871 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2130
2 BHAGWANPUR UT3503001_310522FTO_30871 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2130

Download In Excel