Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040123APB_FTO_131324
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) 		3503003000NRG23040120230084451 04/01/2023 GOVIND SINGH 3503003WL016244 GOVIND SINGH 00177 IOBA0002544 2982 2982 Processed 12/01/2023 7854831668 GOVIND SINGH SO TUNGAL INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 NARSAN UT-03-003-010-001/479
(LAHBOLI) 		3503003000NRG23040120230084444 04/01/2023 SEEBA 3503003WL016244 SEEBA 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854831666 SEEBA PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-010-001/595
(LAHBOLI) 		3503003000NRG23040120230084446 04/01/2023 FARMEEDA 3503003WL016244 FARMEEDA 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854831665 MAHBOOB PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-010-001/595
(LAHBOLI) 		3503003000NRG23040120230084445 04/01/2023 MAHBOOB 3503003WL016244 MAHBOOB 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854831667 MAHBOOB PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-010-001/704
(LAHBOLI) 		3503003000NRG23040120230084448 04/01/2023 APHSANA 3503003WL016244 APHSANA 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854831664 APHSANA WO TASLEEM LAHBOLI PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-010-001/704
(LAHBOLI) 		3503003000NRG23040120230084449 04/01/2023 TASLEEM 3503003WL016244 TASLEEM 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854831663 TASLEEM SO NOOR HASAN LAHBOLI PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
7 NARSAN UT-03-003-041-003/940
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23040120230084453 04/01/2023 MANOJ KUMAR 3503003WL016244 MANOJ KUMAR 00415 SBIN0002418 2982 2982 Processed 12/01/2023 7854831669 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 NARSAN UT-03-003-027-001/607
(KHATKA) 		3503003000NRG23040120230084450 04/01/2023 POONAM 3503003WL016244 POONAM 00415 SBIN0012850 2982 2982 Processed 12/01/2023 7854831670 MISS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040123APB_FTO_131324 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 NARSAN UT3503003_040123APB_FTO_131324 Punjab National Bank PUNB0162100 LABHOLI 14910
3 NARSAN UT3503003_040123APB_FTO_131324 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_040123APB_FTO_131324 State Bank of India SBIN0012850 LANDHAURA 2982

Download In Excel