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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_210524APB_FTO_10585
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-03-003-006-001/807
(LATHARDEVA HUN)
3503003000NRG25160520240015058 21/05/2024 SATPAL 3503003WL001719 SATPAL 00045 BARB0PANIYA 3081 3081 Processed 25/05/2024 4285644761 SATYAPAL SO BUDDHSIN BANK OF BARODA(606985)
SubTotal 3081 3081
2 NARSAN UT-03-003-006-001/800
(LATHARDEVA HUN)
3503003000NRG25160520240015055 21/05/2024 MUKESH DEVI 3503003WL001719 MUKESH DEVI 00354 PUNB0202200 3081 3081 Processed 25/05/2024 4285644758 MUKESH DEVI W/O SH.KATAR SINGH \ PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-006-001/867
(LATHARDEVA HUN)
3503003000NRG25160520240015059 21/05/2024 BHANWAR SINGH 3503003WL001719 BHANWAR SINGH 00354 PUNB0202200 3081 3081 Processed 25/05/2024 4285644759 BHANWAR SINGH SO JAIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
4 NARSAN UT-03-003-006-001/803
(LATHARDEVA HUN)
3503003000NRG25160520240015056 21/05/2024 MAHAVEER 3503003WL001719 MAHAVEER 00415 SBIN0002372 3081 3081 Processed 25/05/2024 4285644762 MR MAHAVIR MAHAVIR BANK OF BARODA(606985)
5 NARSAN UT-03-003-006-001/804
(LATHARDEVA HUN)
3503003000NRG25160520240015057 21/05/2024 SWARN SINGH GANDERWAL 3503003WL001719 SWARN SINGH GANDERWAL 00415 SBIN0002372 3081 3081 Processed 25/05/2024 4285644760 MR SWARN SINGH GANDERWAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210524APB_FTO_10585 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3081
2 NARSAN UT3503003_210524APB_FTO_10585 Punjab National Bank PUNB0202200 BHAGTOVALI 6162
3 NARSAN UT3503003_210524APB_FTO_10585 State Bank of India SBIN0002372 JHABRERA 6162

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