Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120522APB_FTO_22077
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-03-003-022-001/263
(THITHKI KAWADPUR) 		3503003000NRG23120520220004895 12/05/2022 isampal 3503003WL000919 isampal 00354 PUNB0162100 1491 1491 Processed 18/05/2022 1345377023 ISAMPAL S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 NARSAN UT-03-003-022-001/228
(THITHKI KAWADPUR) 		3503003000NRG23120520220004893 12/05/2022 TEJAPAL 3503003WL000919 TEJAPAL 00354 PUNB0250600 1491 1491 Processed 18/05/2022 1345377025 TEJAPAL S O JHABBAN PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-022-001/785
(THITHKI KAWADPUR) 		3503003000NRG23120520220004899 12/05/2022 KALASHO 3503003WL000919 KALASHO 00354 PUNB0250600 1491 1491 Processed 18/05/2022 1345377024 KALASO W O SHER SINGH PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-022-001/785
(THITHKI KAWADPUR) 		3503003000NRG23120520220004898 12/05/2022 SHER SINGH 3503003WL000919 SHER SINGH 00354 PUNB0250600 1491 1491 Processed 18/05/2022 1345377022 SHEER SINGH SO SUKKAD PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120522APB_FTO_22077 Punjab National Bank PUNB0162100 LABHOLI 1491
2 NARSAN UT3503003_120522APB_FTO_22077 Punjab National Bank PUNB0250600 MANGLAUR TOWN 4473

Download In Excel