Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311022APB_FTO_106829
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-03-001-041-001/826
(SIKRODA) 		3503001000NRG23311020220072872 31/10/2022 SONU 3503001WL013536 SONU 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6616569089 SONU SO JANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1080
(SIKRODA) 		3503001000NRG23311020220072867 31/10/2022 SHAMA 3503001WL013536 SHAMA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6616569088 SHAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1092
(SIKRODA) 		3503001000NRG23311020220072868 31/10/2022 SABIYA 3503001WL013536 SABIYA 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616569090 SABIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
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_311022APB_FTO_106829 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_311022APB_FTO_106829 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_311022APB_FTO_106829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel