Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030522APB_FTO_17333
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 KHANPUR UT-03-006-002-001/90
(GORDHANPUR) 		3503006000NRG23030520220001993 03/05/2022 Ikram 3503006WL000526 Ikram 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1156859081 Ikaram BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/90
(GORDHANPUR) 		3503006000NRG23030520220001994 03/05/2022 kanija 3503006WL000526 kanija 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1156859080 IK RAM SO JAHUR ALI PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-002-001/92
(GORDHANPUR) 		3503006000NRG23030520220001995 03/05/2022 Abdul hasan 3503006WL000526 Abdul hasan 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1156859079 ABUL HASSAN S-O JAHOOR HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 KHANPUR UT-03-006-018-002/615
(PODOWALI) 		3503006000NRG23030520220002001 03/05/2022 KIRAN 3503006WL000526 KIRAN 00415 SBIN0006410 2982 2982 Processed 13/05/2022 1156859078 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_030522APB_FTO_17333 Punjab National Bank PUNB0192600 GORDHAN PUR 8946
2 KHANPUR UT3503006_030522APB_FTO_17333 State Bank of India SBIN0006410 RAISI 2982

Download In Excel