Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31764
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 BAHADRABAD UT-03-004-060-001/328
(MANUBANS GRANT) 		3503004000NRG23310520220013635 01/06/2022 Saleem 3503004WL002652 Saleem 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059124693 MR SALIM SALIM ()
2 BAHADRABAD UT-03-004-060-001/351
(MANUBANS GRANT) 		3503004000NRG23310520220013636 01/06/2022 Gulafsha 3503004WL002652 Gulafsha 00415 SBIN0003772 2982 2982 Processed 07/06/2022 2059124694 MRS GULAFSHA XX ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-060-001/328
(MANUBANS GRANT) 		3503004000NRG23310520220013634 01/06/2022 Firoj Alam 3503004WL002652 Firoj Alam 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059124697 MR FIROJ ALAM ()
4 BAHADRABAD UT-03-004-060-001/380
(MANUBANS GRANT) 		3503004000NRG23310520220013637 01/06/2022 Vinay kumar 3503004WL002652 Vinay kumar 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059124698 MR VINAY KUMAR ()
5 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG23310520220013638 01/06/2022 Furkan 3503004WL002652 Furkan 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059124695 MR FURKAN XXX ()
6 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG23310520220013639 01/06/2022 Kamar Jahan 3503004WL002652 Kamar Jahan 00415 SBIN0011571 2982 2982 Processed 07/06/2022 2059124696 MRS KAMAR JAHAN ()
SubTotal 11928 11928
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31764 State Bank of India SBIN0003772 A D B ROORKEE 5964
2 BAHADRABAD UT3503004_010622FTO_31764 State Bank of India SBIN0011571 PIRAN KALIYAR 11928

Download In Excel