Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060522FTO_19097
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-03-004-053-001/682
(SHIV NAGAR-1) 		3503004000NRG23060520220002688 06/05/2022 Sushil Kumar 3503004WL000609 Sushil Kumar 00354 PUNB0040700 2130 2130 Processed 16/05/2022 1269218914 SushilKumar ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-053-001/1060
(SHIV NAGAR-1) 		3503004000NRG23060520220002680 06/05/2022 Maya 3503004WL000609 Maya 00354 PUNB0313700 2769 2769 Processed 16/05/2022 1269218916 Maya ()
3 BAHADRABAD UT-03-004-053-001/578
(SHIV NAGAR-1) 		3503004000NRG23060520220002683 06/05/2022 Vipin Kumar 3503004WL000609 Vipin Kumar 00354 PUNB0313700 2130 2130 Processed 16/05/2022 1269218915 VipinKumar ()
4 BAHADRABAD UT-03-004-053-001/645
(SHIV NAGAR-1) 		3503004000NRG23060520220002684 06/05/2022 Pinkesh 3503004WL000609 Pinkesh 00354 PUNB0313700 2130 2130 Processed 16/05/2022 1269218908 Pinkesh ()
SubTotal 7029 7029
5 BAHADRABAD UT-03-004-053-001/426
(SHIV NAGAR-1) 		3503004000NRG23060520220002681 06/05/2022 Kuvar Sain 3503004WL000609 Kuvar Sain 00479 SBIN0RRUTGB 2769 2769 Processed 16/05/2022 1269218910 KuvarSain ()
6 BAHADRABAD UT-03-004-053-001/578
(SHIV NAGAR-1) 		3503004000NRG23060520220002682 06/05/2022 Sandeep 3503004WL000609 Sandeep 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269218913 Sandeep ()
7 BAHADRABAD UT-03-004-053-001/672
(SHIV NAGAR-1) 		3503004000NRG23060520220002685 06/05/2022 Kamlesh 3503004WL000609 Kamlesh 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269218909 Kamlesh ()
8 BAHADRABAD UT-03-004-053-001/677
(SHIV NAGAR-1) 		3503004000NRG23060520220002686 06/05/2022 Brajpal 3503004WL000609 Brajpal 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269218911 Brajpal ()
9 BAHADRABAD UT-03-004-053-001/677
(SHIV NAGAR-1) 		3503004000NRG23060520220002687 06/05/2022 Mangi 3503004WL000609 Mangi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269218912 Mangi ()
SubTotal 11289 11289
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060522FTO_19097 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2130
2 BAHADRABAD UT3503004_060522FTO_19097 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 7029
3 BAHADRABAD UT3503004_060522FTO_19097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11289

Download In Excel