Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140622FTO_37616
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-03-004-048-002/15
(BADSHAHPUR) 		3503004000NRG23100620220017692 14/06/2022 Sonu Kumar 3503004WL003373 Sonu Kumar 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560674 SonuKumar ()
2 BAHADRABAD UT-03-004-048-002/16
(BADSHAHPUR) 		3503004000NRG23100620220017693 14/06/2022 Bimlesh Devi 3503004WL003373 Bimlesh Devi 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560675 BimleshDevi ()
3 BAHADRABAD UT-03-004-048-002/18
(BADSHAHPUR) 		3503004000NRG23100620220017694 14/06/2022 Sunita 3503004WL003373 Sunita 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560676 Sunita ()
4 BAHADRABAD UT-03-004-048-002/416
(BADSHAHPUR) 		3503004000NRG23100620220017697 14/06/2022 MS MITHLESH 3503004WL003373 MS MITHLESH 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560677 MSMITHLESH ()
5 BAHADRABAD UT-03-004-048-002/417
(BADSHAHPUR) 		3503004000NRG23100620220017698 14/06/2022 MR TELU RAM 3503004WL003373 MR TELU RAM 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2366560673 MRTELURAM ()
SubTotal 8520 8520
6 BAHADRABAD UT-03-004-048-002/425
(BADSHAHPUR) 		3503004000NRG23100620220017699 14/06/2022 SACHIN 3503004WL003373 SACHIN 00354 PUNB0720500 1704 1704 Processed 18/06/2022 2366560678 SACHIN ()
SubTotal 1704 1704
7 BAHADRABAD UT-03-004-048-002/19
(BADSHAHPUR) 		3503004000NRG23100620220017695 14/06/2022 Chain Pal 3503004WL003373 Chain Pal 00479 SBIN0RRUTGB 1704 1704 Processed 18/06/2022 2366560679 ChainPal ()
8 BAHADRABAD UT-03-004-048-002/19
(BADSHAHPUR) 		3503004000NRG23100620220017696 14/06/2022 Meena Devi 3503004WL003373 Meena Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/06/2022 2366560680 MeenaDevi ()
SubTotal 3408 3408
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140622FTO_37616 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 8520
2 BAHADRABAD UT3503004_140622FTO_37616 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 1704
3 BAHADRABAD UT3503004_140622FTO_37616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3408

Download In Excel