Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311022APB_FTO_107034
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-03-001-044-001/134
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073068 31/10/2022 brahmpal 3503001WL013554 brahmpal 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947069 BIRAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 BHAGWANPUR UT-03-001-044-001/135
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073069 31/10/2022 sanjay 3503001WL013554 sanjay 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947070 SANJAY KUMAR BANK OF INDIA(508505)
3 BHAGWANPUR UT-03-001-044-001/164
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073071 31/10/2022 AMAR 3503001WL013554 AMAR 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947072 MR AMAR STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-044-001/165
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073072 31/10/2022 SANDEEP 3503001WL013554 SANDEEP 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947073 MR SANDEEP STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-044-001/232
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073073 31/10/2022 SONU 3503001WL013554 SONU 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947074 MR SONU XX STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-044-001/278
(ROOHALKI DAYALPUR)
3503001000NRG23311020220073074 31/10/2022 RISHIPAL 3503001WL013554 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613947071 MR RISHI PAL STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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_107034 State Bank of India SBIN0002310 BHAGWANPUR 17892

Download In Excel