Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33569
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-03-003-040-001/1107
(MUNDLANA)
3503003000NRG23040620220015999 04/06/2022 JYOTI 3503003WL003038 JYOTI 00354 PUNB0046310 2982 2982 Processed 09/06/2022 2125125289 JYOTI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-040-001/1104
(MUNDLANA)
3503003000NRG23040620220015998 04/06/2022 SUSHEEL KUMAR 3503003WL003038 SUSHEEL KUMAR 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125125290 MR SUSHEEL KUMAR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-040-001/1000
(MUNDLANA)
3503003000NRG23040620220015997 04/06/2022 JAYKUMAR 3503003WL003038 JAYKUMAR 00468 UBIN0577146 2982 2982 Processed 08/06/2022 2125125291 JAYKUMAR ()
SubTotal 2982 2982
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_040622FTO_33569 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_040622FTO_33569 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_040622FTO_33569 Union Bank of India UBIN0577146 manglaur 2982

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