Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_081122FTO_109819
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-03-003-024-001/41
(DAHIYAKI) 		3503003000NRG23071120220073899 08/11/2022 GUDDI 3503003WL013752 GUDDI 00177 IOBA0003724 2982 2982 Processed 23/11/2022 6618311225 GUDDI ()
2 NARSAN UT-03-003-024-001/5
(DAHIYAKI) 		3503003000NRG23071120220073900 08/11/2022 SHARDA 3503003WL013752 SHARDA 00177 IOBA0003724 2982 2982 Processed 23/11/2022 6618311223 SHARDA ()
3 NARSAN UT-03-003-024-001/69
(DAHIYAKI) 		3503003000NRG23071120220073901 08/11/2022 URMEELA 3503003WL013752 URMEELA 00177 IOBA0003724 2982 2982 Processed 23/11/2022 6618311224 URMEELA ()
SubTotal 8946 8946
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_081122FTO_109819 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 8946

Download In Excel