Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090522APB_FTO_20517
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-03-003-036-001/52
(SAKOTI) 		3503003000NRG23090520220003955 09/05/2022 sher singh 3503003WL000733 sher singh 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906881 SHER SINGH STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-036-001/650
(SAKOTI) 		3503003000NRG23090520220003956 09/05/2022 shashi 3503003WL000733 shashi 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906882 MRS SHASHI STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-036-001/654
(SAKOTI) 		3503003000NRG23090520220003957 09/05/2022 vimlesh 3503003WL000733 vimlesh 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906884 MRS BIMLESH STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-036-001/673
(SAKOTI) 		3503003000NRG23090520220003958 09/05/2022 sanyogeeta 3503003WL000733 sanyogeeta 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906883 MRS SANYOGITA SANYOGITA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090522APB_FTO_20517 State Bank of India SBIN0003635 GURUKUL NARSAN 5112

Download In Excel