Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040123FTO_131322
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-03-003-010-001/650
(LAHBOLI) 		3503003000NRG23040120230084447 04/01/2023 NAJIYA 3503003WL016244 NAJIYA 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854420222 NAJIYA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-041-003/940
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23040120230084454 04/01/2023 MEENAKSHE 3503003WL016244 MEENAKSHE 00354 PUNB0250600 2982 2982 Processed 12/01/2023 7854420220 MEENAKSHE ()
SubTotal 2982 2982
3 NARSAN UT-03-003-027-001/609
(KHATKA) 		3503003000NRG23040120230084452 04/01/2023 RAJVEER 3503003WL016244 RAJVEER 00415 SBIN0012850 2982 2982 Processed 12/01/2023 7854420221 MR RAJVEER SINGH ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040123FTO_131322 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_040123FTO_131322 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_040123FTO_131322 State Bank of India SBIN0012850 LANDHAURA 2982

Download In Excel