Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100822FTO_73246
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-03-003-016-001/506
(KUMRADI) 		3503003000NRG23100820220050270 10/08/2022 TOKIR 3503003WL009381 TOKIR 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807678 TOKIR ()
2 NARSAN UT-03-003-016-001/507
(KUMRADI) 		3503003000NRG23100820220050271 10/08/2022 gulshana 3503003WL009381 gulshana 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807679 gulshana ()
SubTotal 5964 5964
3 NARSAN UT-03-003-016-001/735
(KUMRADI) 		3503003000NRG23100820220050275 10/08/2022 NISAT 3503003WL009381 NISAT 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807682 NISAT ()
4 NARSAN UT-03-003-016-001/737
(KUMRADI) 		3503003000NRG23100820220050276 10/08/2022 MOHSEENA 3503003WL009381 MOHSEENA 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807680 MOHSEENA ()
5 NARSAN UT-03-003-016-001/739
(KUMRADI) 		3503003000NRG23100820220050277 10/08/2022 SHABNAM 3503003WL009381 SHABNAM 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807685 SHABNAM ()
6 NARSAN UT-03-003-016-001/742
(KUMRADI) 		3503003000NRG23100820220050278 10/08/2022 ASIF 3503003WL009381 ASIF 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807683 ASIF ()
7 NARSAN UT-03-003-016-001/743
(KUMRADI) 		3503003000NRG23100820220050279 10/08/2022 MUSTAQEEM 3503003WL009381 MUSTAQEEM 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807681 MUSTAQEEM ()
8 NARSAN UT-03-003-016-001/744
(KUMRADI) 		3503003000NRG23100820220050280 10/08/2022 SALEEM 3503003WL009381 SALEEM 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640807684 SALEEM ()
SubTotal 17892 17892
9 NARSAN UT-03-003-016-001/516
(KUMRADI) 		3503003000NRG23100820220050272 10/08/2022 mufid 3503003WL009381 mufid 00165 IBKL0000206 2982 2982 Processed 12/09/2022 4640807686 mufid ()
10 NARSAN UT-03-003-016-001/517
(KUMRADI) 		3503003000NRG23100820220050273 10/08/2022 nayyer jahan 3503003WL009381 nayyer jahan 00165 IBKL0000206 2982 2982 Processed 12/09/2022 4640807687 nayyer jahan ()
SubTotal 5964 5964
11 NARSAN UT-03-003-016-001/518
(KUMRADI) 		3503003000NRG23100820220050274 10/08/2022 mansur 3503003WL009381 mansur 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640807688 mansur ()
12 NARSAN UT-03-003-016-001/749
(KUMRADI) 		3503003000NRG23100820220050282 10/08/2022 NAGMA 3503003WL009381 NAGMA 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640807689 NAGMA ()
13 NARSAN UT-03-003-016-001/750
(KUMRADI) 		3503003000NRG23100820220050283 10/08/2022 TEHSEEN 3503003WL009381 TEHSEEN 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640807690 TEHSEEN ()
SubTotal 8946 8946
14 NARSAN UT-03-003-016-001/505
(KUMRADI) 		3503003000NRG23100820220050269 10/08/2022 kaneez 3503003WL009381 kaneez 00354 PUNB0206410 2982 2982 Processed 12/09/2022 4640807691 kaneez ()
SubTotal 2982 2982
15 NARSAN UT-03-003-016-001/745
(KUMRADI) 		3503003000NRG23100820220050281 10/08/2022 SHAMA 3503003WL009381 SHAMA 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4640807692 SHAMA ()
SubTotal 2982 2982
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100822FTO_73246 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 NARSAN UT3503003_100822FTO_73246 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 17892
3 NARSAN UT3503003_100822FTO_73246 IDBI Bank IBKL0000206 ROORKEE 5964
4 NARSAN UT3503003_100822FTO_73246 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 8946
5 NARSAN UT3503003_100822FTO_73246 Punjab National Bank PUNB0206410 Roorkee 2982
6 NARSAN UT3503003_100822FTO_73246 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

Download In Excel