Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33330
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-03-003-019-001/677
(THITHOLA) 		3503003000NRG23020620220014556 04/06/2022 ZAIBA 3503003WL002835 ZAIBA 00200 JAKA0ROORKE 2982 2982 Processed 08/06/2022 2125122734 ZAIBA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-001/673
(THITHOLA) 		3503003000NRG23020620220014552 04/06/2022 MUNSARINA 3503003WL002835 MUNSARINA 00415 SBIN0000707 2982 2982 Processed 08/06/2022 2125122735 MRS MUNASAREEN M ()
SubTotal 2982 2982
3 NARSAN UT-03-003-019-001/674
(THITHOLA) 		3503003000NRG23020620220014553 04/06/2022 GULISTA 3503003WL002835 GULISTA 00415 SBIN0002310 2982 2982 Processed 08/06/2022 2125122736 MRS GULISTA X ()
SubTotal 2982 2982
4 NARSAN UT-03-003-019-001/675
(THITHOLA) 		3503003000NRG23020620220014554 04/06/2022 USMAN 3503003WL002835 USMAN 00415 SBIN0003772 2982 2982 Processed 08/06/2022 2125122738 MR USMAN X ()
5 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23020620220014557 04/06/2022 NAFEES 3503003WL002835 NAFEES 00415 SBIN0003772 2769 2769 Processed 08/06/2022 2125122737 MR NAFEES ()
SubTotal 5751 5751
6 NARSAN UT-03-003-019-001/676
(THITHOLA) 		3503003000NRG23020620220014555 04/06/2022 IQRA 3503003WL002835 IQRA 00462 UCBA0002349 2982 2982 Processed 08/06/2022 2125122740 IQRA PARVEEN ()
SubTotal 2982 2982
7 NARSAN UT-03-003-019-001/672
(THITHOLA) 		3503003000NRG23020620220014551 04/06/2022 GULISTA 3503003WL002835 GULISTA 00468 UBIN0534404 2982 2982 Processed 08/06/2022 2125122739 GULISTA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-019-001/646
(THITHOLA) 		3503003000NRG23020620220014549 04/06/2022 MUSQAN 3503003WL002835 MUSQAN 00662 BDBL0001190 2982 2982 Processed 08/06/2022 2125122733 MUSQAN ()
9 NARSAN UT-03-003-019-001/647
(THITHOLA) 		3503003000NRG23020620220014550 04/06/2022 KHUSHNASEEB 3503003WL002835 KHUSHNASEEB 00662 BDBL0001190 2982 2982 Processed 08/06/2022 2125122732 KHUSHNASEEB ()
SubTotal 5964 5964
Total 26625 26625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33330 JK Bank JAKA0ROORKE Roorkee 2982
2 NARSAN UT3503003_040622FTO_33330 State Bank of India SBIN0000707 ROORKEE 2982
3 NARSAN UT3503003_040622FTO_33330 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 NARSAN UT3503003_040622FTO_33330 State Bank of India SBIN0003772 A D B ROORKEE 5751
5 NARSAN UT3503003_040622FTO_33330 UCO Bank UCBA0002349 RAMNAGAR 2982
6 NARSAN UT3503003_040622FTO_33330 Union Bank of India UBIN0534404 ROORKEE 2982
7 NARSAN UT3503003_040622FTO_33330 Bandhan Bank Limited BDBL0001190 ROORKEE 5964

Download In Excel