Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:19:17 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_100524APB_FTO_7890
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-03-003-036-001/869
(SAKOTI) 		3503003000NRG25080520240010414 10/05/2024 KAMLA 3503003WL001063 KAMLA 00415 SBIN0003635 1659 1659 Processed 15/05/2024 4046224548 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-036-001/870
(SAKOTI) 		3503003000NRG25080520240010415 10/05/2024 PANKAJ KUMAR 3503003WL001063 PANKAJ KUMAR 00415 SBIN0003635 2133 2133 Processed 15/05/2024 4046224547 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100524APB_FTO_7890 State Bank of India SBIN0003635 GURUKUL NARSAN 3792

Download In Excel