Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030522FTO_17338
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-03-006-003-001/505
(KARANPUR) 		3503006000NRG23030520220002040 03/05/2022 farmana 3503006WL000529 farmana 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951483 farmana ()
2 KHANPUR UT-03-006-003-001/517
(KARANPUR) 		3503006000NRG23030520220002043 03/05/2022 SHAHRUKH 3503006WL000529 SHAHRUKH 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951485 SHAHRUKH ()
3 KHANPUR UT-03-006-003-001/57
(KARANPUR) 		3503006000NRG23030520220002047 03/05/2022 ankush 3503006WL000529 ankush 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951486 ankush ()
4 KHANPUR UT-03-006-003-001/64
(KARANPUR) 		3503006000NRG23030520220002050 03/05/2022 ANUJ KUMAR 3503006WL000529 ANUJ KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951484 ANUJKUMAR ()
SubTotal 11928 11928
5 KHANPUR UT-03-006-003-001/52
(KARANPUR) 		3503006000NRG23030520220002045 03/05/2022 MANGAT SINGH 3503006WL000529 MANGAT SINGH 00078 CNRB0003551 2982 2982 Processed 13/05/2022 1158951488 MANGATSINGH ()
6 KHANPUR UT-03-006-003-001/52
(KARANPUR) 		3503006000NRG23030520220002046 03/05/2022 MAYAWATI 3503006WL000529 MAYAWATI 00078 CNRB0003551 2982 2982 Processed 13/05/2022 1158951487 MAYAWATI ()
SubTotal 5964 5964
7 KHANPUR UT-03-006-003-001/504
(KARANPUR) 		3503006000NRG23030520220002039 03/05/2022 farman ali 3503006WL000529 farman ali 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951490 farmanali ()
8 KHANPUR UT-03-006-003-001/505
(KARANPUR) 		3503006000NRG23030520220002041 03/05/2022 naeem 3503006WL000529 naeem 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951492 naeem ()
9 KHANPUR UT-03-006-003-001/515
(KARANPUR) 		3503006000NRG23030520220002042 03/05/2022 SAHIBA 3503006WL000529 SAHIBA 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951491 SAHIBA ()
10 KHANPUR UT-03-006-003-001/517
(KARANPUR) 		3503006000NRG23030520220002044 03/05/2022 SHAHNWAJ 3503006WL000529 SHAHNWAJ 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951489 SHAHNWAJ ()
11 KHANPUR UT-03-006-003-001/64
(KARANPUR) 		3503006000NRG23030520220002049 03/05/2022 Amlesh 3503006WL000529 Amlesh 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951493 Amlesh ()
SubTotal 14910 14910
12 KHANPUR UT-03-006-003-001/68
(KARANPUR) 		3503006000NRG23030520220002052 03/05/2022 anil 3503006WL000529 anil 00415 SBIN0002405 2982 2982 Processed 13/05/2022 1158951494 MR ANIL KUMAR ()
SubTotal 2982 2982
Total 35784 35784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_030522FTO_17338 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 11928
2 KHANPUR UT3503006_030522FTO_17338 Canara Bank CNRB0003551 LAKSAR 5964
3 KHANPUR UT3503006_030522FTO_17338 Punjab National Bank PUNB0192600 GORDHAN PUR 14910
4 KHANPUR UT3503006_030522FTO_17338 State Bank of India SBIN0002405 LAKSAR 2982

Download In Excel