Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_081222FTO_120175
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-03-003-019-001/558
(THITHOLA) 		3503003000NRG23081220220079435 08/12/2022 kosal devi 3503003WL015064 kosal devi 00354 PUNB0076100 2982 2982 Processed 14/12/2022 7205218546 kosal devi ()
2 NARSAN UT-03-003-019-001/587
(THITHOLA) 		3503003000NRG23081220220079443 08/12/2022 MESHO 3503003WL015071 MESHO 00354 PUNB0076100 2982 2982 Processed 14/12/2022 7205218545 MESHO ()
3 NARSAN UT-03-003-019-001/832
(THITHOLA) 		3503003000NRG23081220220079434 08/12/2022 VICKY 3503003WL015063 VICKY 00354 PUNB0076100 2982 2982 Processed 14/12/2022 7205218547 VICKY ()
SubTotal 8946 8946
4 NARSAN UT-03-003-019-001/121
(THITHOLA) 		3503003000NRG23081220220079442 08/12/2022 SORAN 3503003WL015071 SORAN 00415 SBIN0012850 2982 2982 Processed 14/12/2022 7205218550 MR SORAN SINGH ()
5 NARSAN UT-03-003-019-001/400
(THITHOLA) 		3503003000NRG23081220220079437 08/12/2022 BABURAM 3503003WL015066 BABURAM 00415 SBIN0012850 2982 2982 Processed 14/12/2022 7205218548 MR BABU RAM ()
6 NARSAN UT-03-003-019-001/690
(THITHOLA) 		3503003000NRG23081220220079439 08/12/2022 RAJBALA 3503003WL015068 RAJBALA 00415 SBIN0012850 2982 2982 Processed 14/12/2022 7205218549 MR RAJBALA ()
SubTotal 8946 8946
7 NARSAN UT-03-003-019-001/526
(THITHOLA) 		3503003000NRG23081220220079438 08/12/2022 KARTIK KUMAR 3503003WL015067 KARTIK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205218552 KARTIK KUMAR ()
8 NARSAN UT-03-003-019-001/548
(THITHOLA) 		3503003000NRG23081220220079433 08/12/2022 JAGAVATI 3503003WL015062 JAGAVATI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205218551 JAGAVATI ()
SubTotal 5964 5964
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_081222FTO_120175 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_081222FTO_120175 State Bank of India SBIN0012850 LANDHAURA 8946
3 NARSAN UT3503003_081222FTO_120175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982
4 NARSAN UT3503003_081222FTO_120175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

Download In Excel