Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_54747
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-03-003-046-001/962
(BIJHOLI)
3503003000NRG23120720220034588 12/07/2022 SABARI 3503003WL006733 SABARI 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267088 SABARI ()
2 NARSAN UT-03-003-046-001/963
(BIJHOLI)
3503003000NRG23120720220034589 12/07/2022 AKBARI 3503003WL006733 AKBARI 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267094 AKBARI ()
3 NARSAN UT-03-003-046-001/964
(BIJHOLI)
3503003000NRG23120720220034590 12/07/2022 SAHIDULZAMA 3503003WL006733 SAHIDULZAMA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267089 SAHIDULZAMA ()
4 NARSAN UT-03-003-046-001/965
(BIJHOLI)
3503003000NRG23120720220034591 12/07/2022 MUHBASEERA 3503003WL006733 MUHBASEERA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267092 MUHBASEERA ()
5 NARSAN UT-03-003-046-001/966
(BIJHOLI)
3503003000NRG23120720220034592 12/07/2022 SAISTA 3503003WL006733 SAISTA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267093 SAISTA ()
6 NARSAN UT-03-003-046-001/967
(BIJHOLI)
3503003000NRG23120720220034593 12/07/2022 NAZMA BAGUM 3503003WL006733 NAZMA BAGUM 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267095 NAZMA BAGUM ()
7 NARSAN UT-03-003-046-001/968
(BIJHOLI)
3503003000NRG23120720220034594 12/07/2022 SHANUMA 3503003WL006733 SHANUMA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267091 SHANUMA ()
8 NARSAN UT-03-003-046-001/969
(BIJHOLI)
3503003000NRG23120720220034595 12/07/2022 RAJIYA 3503003WL006733 RAJIYA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267090 RAJIYA ()
9 NARSAN UT-03-003-046-001/975
(BIJHOLI)
3503003000NRG23120720220034596 12/07/2022 TASLEEM 3503003WL006733 TASLEEM 00048 BKID0007055 2982 2982 Processed 16/07/2022 3146267096 TASLEEM ()
SubTotal 26838 26838
10 NARSAN UT-03-003-046-001/952
(BIJHOLI)
3503003000NRG23120720220034584 12/07/2022 PRAVEJ 3503003WL006733 PRAVEJ 00354 PUNB0034010 2982 2982 Processed 16/07/2022 3146267102 PRAVEJ ()
SubTotal 2982 2982
11 NARSAN UT-03-003-046-001/953
(BIJHOLI)
3503003000NRG23120720220034585 12/07/2022 ALAM 3503003WL006733 ALAM 00354 PUNB0040700 2982 2982 Processed 16/07/2022 3146267101 ALAM ()
SubTotal 2982 2982
12 NARSAN UT-03-003-046-001/948
(BIJHOLI)
3503003000NRG23120720220034582 12/07/2022 RUKSAR 3503003WL006733 RUKSAR 00462 UCBA0002260 2982 2982 Processed 16/07/2022 3146267098 RUKSAR NAAZ ()
13 NARSAN UT-03-003-046-001/951
(BIJHOLI)
3503003000NRG23120720220034583 12/07/2022 RESHMA 3503003WL006733 RESHMA 00462 UCBA0002260 2982 2982 Processed 16/07/2022 3146267100 RESHMA PARVEEN ()
14 NARSAN UT-03-003-046-001/954
(BIJHOLI)
3503003000NRG23120720220034586 12/07/2022 ISRANA 3503003WL006733 ISRANA 00462 UCBA0002260 2982 2982 Processed 16/07/2022 3146267099 ISRANA ()
15 NARSAN UT-03-003-046-001/956
(BIJHOLI)
3503003000NRG23120720220034587 12/07/2022 VASEEM 3503003WL006733 VASEEM 00462 UCBA0002260 2982 2982 Processed 16/07/2022 3146267097 VASEEM ()
SubTotal 11928 11928
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120722FTO_54747 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 26838
2 NARSAN UT3503003_120722FTO_54747 Punjab National Bank PUNB0034010 Rampur Village 2982
3 NARSAN UT3503003_120722FTO_54747 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
4 NARSAN UT3503003_120722FTO_54747 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 11928

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