Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922FTO_85501
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-03-003-027-001/623
(KHATKA) 		3503003000NRG23080920220061669 10/09/2022 RAM KUMAR 3503003WL011333 RAM KUMAR 00354 PUNB0076100 2982 2982 Processed 16/09/2022 4747460781 RAM KUMAR ()
2 NARSAN UT-03-003-027-001/626
(KHATKA) 		3503003000NRG23080920220061670 10/09/2022 SUMAIYA 3503003WL011333 SUMAIYA 00354 PUNB0076100 2982 2982 Processed 16/09/2022 4747460780 SUMAIYA ()
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/511
(KHATKA) 		3503003000NRG23080920220061668 10/09/2022 SALEK CHANDERA 3503003WL011333 SALEK CHANDERA 00354 PUNB0094600 2982 2982 Processed 16/09/2022 4747460779 SALEK CHANDERA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-027-001/385
(KHATKA) 		3503003000NRG23080920220061664 10/09/2022 AANAND 3503003WL011333 AANAND 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747460783 MR ANAND ANAND ()
5 NARSAN UT-03-003-027-001/386
(KHATKA) 		3503003000NRG23080920220061665 10/09/2022 DHARAM SINGH 3503003WL011333 DHARAM SINGH 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747460784 MR DHARM SINGH ()
6 NARSAN UT-03-003-027-001/399
(KHATKA) 		3503003000NRG23080920220061666 10/09/2022 SONNA 3503003WL011333 SONNA 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747460785 MISS SONA SONA ()
7 NARSAN UT-03-003-027-001/400
(KHATKA) 		3503003000NRG23080920220061667 10/09/2022 DHARAM PAL 3503003WL011333 DHARAM PAL 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747460782 MR DHARAM PAL ()
SubTotal 11928 11928
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100922FTO_85501 Punjab National Bank PUNB0076100 LANDDHAURA 5964
2 NARSAN UT3503003_100922FTO_85501 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 NARSAN UT3503003_100922FTO_85501 State Bank of India SBIN0012850 LANDHAURA 11928

Download In Excel