Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:18:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722APB_FTO_46722
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-03-003-001-001/153
(THASKA) 		3503003000NRG23020720220029803 02/07/2022 sher singh 3503003WL005965 sher singh 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852865158 SHER SINGH SOF RAM SINGH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/156
(THASKA) 		3503003000NRG23020720220029804 02/07/2022 JASVIR 3503003WL005965 JASVIR 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852865159 JASVIR INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020722APB_FTO_46722 Indian Overseas Bank IOBA0001127 KURDI 5964

Download In Excel