Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_051122FTO_108974
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-03-003-041-003/817
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23051120220073751 05/11/2022 YOGESH KUMAR 3503003WL013677 YOGESH KUMAR 00354 PUNB0250600 2982 2982 Processed 23/11/2022 6618308427 YOGESH KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-041-003/867
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23051120220073752 05/11/2022 JAG BHUSHAN VERMA 3503003WL013677 JAG BHUSHAN VERMA 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618308428 MR JAG BHUSHAN VERMA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-041-003/870
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23051120220073753 05/11/2022 ANITA 3503003WL013677 ANITA 00468 UBIN0577146 2982 2982 Processed 23/11/2022 6618308429 ANITA ()
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_051122FTO_108974 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_051122FTO_108974 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_051122FTO_108974 Union Bank of India UBIN0577146 manglaur 2982

Download In Excel