Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_270422FTO_13301
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 NARSAN UT-03-003-027-001/608
(KHATKA)
3503003000NRG23270420220001171 27/04/2022 GOVIND SINGH 3503003WL000320 GOVIND SINGH 00177 IOBA0002544 2982 2982 Processed 03/05/2022 0831986210 GOVINDSINGH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/460
(KHATKA)
3503003000NRG23270420220001167 27/04/2022 MUSLEM 3503003WL000320 MUSLEM 00354 PUNB0094600 2982 2982 Processed 03/05/2022 0831986211 MUSLEM ()
3 NARSAN UT-03-003-027-001/557
(KHATKA)
3503003000NRG23270420220001168 27/04/2022 SUMAIYA 3503003WL000320 SUMAIYA 00354 PUNB0094600 2982 2982 Processed 03/05/2022 0831986212 SUMAIYA ()
4 NARSAN UT-03-003-027-001/591
(KHATKA)
3503003000NRG23270420220001169 27/04/2022 DOLI 3503003WL000320 DOLI 00354 PUNB0094600 2982 2982 Processed 03/05/2022 0831986213 DOLI ()
SubTotal 8946 8946
5 NARSAN UT-03-003-027-001/607
(KHATKA)
3503003000NRG23270420220001170 27/04/2022 POONAM 3503003WL000320 POONAM 00415 SBIN0012850 2982 2982 Processed 03/05/2022 0831986214 MISS POONAM POONAM ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270422FTO_13301 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 NARSAN UT3503003_270422FTO_13301 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
3 NARSAN UT3503003_270422FTO_13301 State Bank of India SBIN0012850 LANDHAURA 2982

Download In Excel