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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020622APB_FTO_31993
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-03-003-001-001/216
(THASKA)
3503003000NRG23020620220014387 02/06/2022 Raju 3503003WL002784 Raju 00177 IOBA0001127 1491 1491 Processed 08/06/2022 2059090812 RAJU SOF SURESH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/713
(THASKA)
3503003000NRG23020620220014389 02/06/2022 ilam singh 3503003WL002784 ilam singh 00177 IOBA0001127 1491 1491 Processed 07/06/2022 2059090810 ILAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 NARSAN UT-03-003-001-001/839
(THASKA)
3503003000NRG23020620220014392 02/06/2022 bala 3503003WL002784 bala 00177 IOBA0001127 1491 1491 Processed 08/06/2022 2059090814 BALA INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/844
(THASKA)
3503003000NRG23020620220014393 02/06/2022 nigam sainy 3503003WL002784 nigam sainy 00177 IOBA0001127 1491 1491 Processed 08/06/2022 2059090813 NIGAM INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-001-001/851
(THASKA)
3503003000NRG23020620220014394 02/06/2022 yashpal 3503003WL002784 yashpal 00177 IOBA0001127 1491 1491 Processed 07/06/2022 2059090809 YASHPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 NARSAN UT-03-003-001-001/854
(THASKA)
3503003000NRG23020620220014395 02/06/2022 mukesh 3503003WL002784 mukesh 00177 IOBA0001127 1491 1491 Processed 08/06/2022 2059090811 MUKESH KR. CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020622APB_FTO_31993 Indian Overseas Bank IOBA0001127 KURDI 8946

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