Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60617
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-03-004-032-001/308
(RANSURA) 		3503004000NRG23180720220037720 19/07/2022 tohhidulla 3503004WL007326 tohhidulla 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972545 tohhidulla ()
2 BAHADRABAD UT-03-004-032-001/347
(RANSURA) 		3503004000NRG23180720220037721 19/07/2022 Noor Fatma 3503004WL007326 Noor Fatma 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972544 Noor Fatma ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-032-001/231
(RANSURA) 		3503004000NRG23180720220037718 19/07/2022 Abdul Samee 3503004WL007326 Abdul Samee 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972541 MR ABDUL SAMEE ()
4 BAHADRABAD UT-03-004-032-001/295
(RANSURA) 		3503004000NRG23180720220037719 19/07/2022 Khalid 3503004WL007326 Khalid 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972543 MR MOHD KHALID ()
5 BAHADRABAD UT-03-004-032-001/347
(RANSURA) 		3503004000NRG23180720220037722 19/07/2022 Uvesh 3503004WL007326 Uvesh 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972542 MR UVESH UVESH ()
6 BAHADRABAD UT-03-004-032-001/355
(RANSURA) 		3503004000NRG23180720220037723 19/07/2022 Yunus 3503004WL007326 Yunus 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972539 MR MOHD YUNUS ()
7 BAHADRABAD UT-03-004-032-001/379
(RANSURA) 		3503004000NRG23180720220037724 19/07/2022 Imran 3503004WL007326 Imran 00415 SBIN0012850 2982 2982 Processed 23/07/2022 3272972540 MR MOHD IMRAN ()
SubTotal 14910 14910
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60617 Punjab National Bank PUNB0203100 BELDA 5964
2 BAHADRABAD UT3503004_190722FTO_60617 State Bank of India SBIN0012850 LANDHAURA 14910

Download In Excel