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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822APB_FTO_74023
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-03-003-033-001/80
(NARSAN KALAN )
3503003000NRG23120820220050917 12/08/2022 brajpal 3503003WL009459 brajpal 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368022 MR BRAJPAL STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-033-001/80
(NARSAN KALAN )
3503003000NRG23120820220050918 12/08/2022 omveeri 3503003WL009459 omveeri 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368021 MRS OMVIRI STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-034-001/684
(KHEDA JATT)
3503003000NRG23120820220050919 12/08/2022 abhayrani 3503003WL009459 abhayrani 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368020 MR RAJ KISHOR STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-034-001/685
(KHEDA JATT)
3503003000NRG23120820220050921 12/08/2022 mangeram 3503003WL009459 mangeram 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368025 MR MANGERAM I STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-034-001/685
(KHEDA JATT)
3503003000NRG23120820220050920 12/08/2022 vimles 3503003WL009459 vimles 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368023 MRS BIMALESH I STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-034-001/812
(KHEDA JATT)
3503003000NRG23120820220050922 12/08/2022 reena devi 3503003WL009459 reena devi 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641368024 MRS REENA I STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120822APB_FTO_74023 State Bank of India SBIN0003635 GURUKUL NARSAN 17892

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