Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2107
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-03-003-054-002/2
(LAKHNOTA) 		3503003000NRG22060420220095740 06/04/2022 DEEPAK 3503003WL014160 DEEPAK 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735488 DEEPAK ()
2 NARSAN UT-03-003-054-002/4
(LAKHNOTA) 		3503003000NRG22060420220095741 06/04/2022 PHOOL MATI 3503003WL014160 PHOOL MATI 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735489 PHOOLMATI ()
3 NARSAN UT-03-003-054-002/5
(LAKHNOTA) 		3503003000NRG22060420220095742 06/04/2022 MAMTA DEVI 3503003WL014160 MAMTA DEVI 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735490 MAMTADEVI ()
4 NARSAN UT-03-003-054-002/7
(LAKHNOTA) 		3503003000NRG22060420220095743 06/04/2022 SUMIT 3503003WL014160 SUMIT 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735487 SUMIT ()
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060422FTO_2107 Union Bank of India UBIN0548120 SHERPUR KHELMAU 4080

Download In Excel