Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110522FTO_21400
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-03-003-041-003/10
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004098 11/05/2022 SANTOSH 3503003WL000772 SANTOSH 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102477 MRS SANTOSH H ()
2 NARSAN UT-03-003-041-003/14
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004100 11/05/2022 RAJESH KUMAR 3503003WL000772 RAJESH KUMAR 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102478 MR RAJESH KUMAR ()
3 NARSAN UT-03-003-041-003/17
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004101 11/05/2022 SANJAY 3503003WL000772 SANJAY 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102479 MR SANJAY Y ()
4 NARSAN UT-03-003-041-003/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004102 11/05/2022 SANDEEP 3503003WL000772 SANDEEP 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102475 MR SANDIP P ()
5 NARSAN UT-03-003-041-003/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004103 11/05/2022 SEEMA 3503003WL000772 SEEMA 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102476 MRS SEEMA ()
SubTotal 14910 14910
6 NARSAN UT-03-003-041-003/12
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004099 11/05/2022 ANUJ KUMAR 3503003WL000772 ANUJ KUMAR 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102480 MR ANUJ KUMAR ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110522FTO_21400 State Bank of India SBIN0002418 MANGLAUR 14910
2 NARSAN UT3503003_110522FTO_21400 State Bank of India SBIN0012850 LANDHAURA 2982

Download In Excel