Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69390
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-03-004-007-001/2820
(BHAGTANPUR ABIDPUR)
3503004000NRG23300720220044272 02/08/2022 Fateh Singh 3503004WL008450 Fateh Singh 00354 PUNB0538600 2130 2130 Processed 17/08/2022 3981546465 Fateh Singh ()
2 BAHADRABAD UT-03-004-007-001/2820
(BHAGTANPUR ABIDPUR)
3503004000NRG23300720220044273 02/08/2022 Fateh Singh 3503004WL008450 Fateh Singh 00354 PUNB0538600 2130 2130 Processed 17/08/2022 3981546466 Fateh Singh ()
3 BAHADRABAD UT-03-004-007-001/4934
(BHAGTANPUR ABIDPUR)
3503004000NRG23300720220044274 02/08/2022 Balvinder 3503004WL008450 Balvinder 00354 PUNB0538600 2130 2130 Processed 17/08/2022 3981546464 Balvinder ()
SubTotal 6390 6390
4 BAHADRABAD UT-03-004-007-001/4935
(BHAGTANPUR ABIDPUR)
3503004000NRG23300720220044275 02/08/2022 Jogendar Singh 3503004WL008450 Jogendar Singh 00415 SBIN0002405 2130 2130 Processed 17/08/2022 3981546467 MR JOGENDRA SINGH ()
5 BAHADRABAD UT-03-004-007-001/4935
(BHAGTANPUR ABIDPUR)
3503004000NRG23300720220044276 02/08/2022 Jogendar Singh 3503004WL008450 Jogendar Singh 00415 SBIN0002405 2130 2130 Processed 17/08/2022 3981546468 MR JOGENDRA SINGH ()
SubTotal 4260 4260
Total 10650 10650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020822FTO_69390 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 6390
2 BAHADRABAD UT3503004_020822FTO_69390 State Bank of India SBIN0002405 LAKSAR 4260

Download In Excel