Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270422FTO_13343
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-03-004-003-001/348
(BISANPUR KUNDI) 		3503004000NRG23270420220001217 27/04/2022 Amit 3503004WL000329 Amit 00354 PUNB0313700 2982 2982 Processed 03/05/2022 0831984459 Amit ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-057-002/510
(BANGANGA) 		3503004000NRG23270420220001222 27/04/2022 Sonu Kumar 3503004WL000329 Sonu Kumar 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0831984460 SonuKumar ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG23270420220001220 27/04/2022 MADAN SINGH 3503004WL000329 MADAN SINGH 00415 SBIN0006991 2982 2982 Processed 03/05/2022 0831984464 MADAN SINGH ()
4 BAHADRABAD UT-03-004-057-002/510
(BANGANGA) 		3503004000NRG23270420220001221 27/04/2022 shiv charan 3503004WL000329 shiv charan 00415 SBIN0006991 2982 2982 Processed 03/05/2022 0831984461 MR SHIV CHARAN SO MUKHTYARA ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23270420220001219 27/04/2022 Mamtesh 3503004WL000329 Mamtesh 00415 SBIN0032678 2982 2982 Processed 03/05/2022 0831984462 MRS MAMTESH WO REKPAL ()
6 BAHADRABAD UT-03-004-057-002/469
(BANGANGA) 		3503004000NRG23270420220001218 27/04/2022 SINGH REKPAL 3503004WL000329 SINGH REKPAL 00415 SBIN0032678 2982 2982 Processed 03/05/2022 0831984463 MR REKPAL SO PAALE SINGH ()
SubTotal 5964 5964
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_270422FTO_13343 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 BAHADRABAD UT3503004_270422FTO_13343 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_270422FTO_13343 State Bank of India SBIN0006991 PHERUPUR 5964
4 BAHADRABAD UT3503004_270422FTO_13343 State Bank of India SBIN0032678 Sheetla kheda 5964

Download In Excel