Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22677
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-03-003-043-001/518
(NIJAMPUR) 		3503003000NRG23130520220005525 13/05/2022 vohati devi 3503003WL001061 vohati devi 00354 PUNB0731000 639 639 Processed 19/05/2022 1372489874 vohatidevi ()
SubTotal 639 639
2 NARSAN UT-03-003-043-001/516
(NIJAMPUR) 		3503003000NRG23130520220005524 13/05/2022 Anjeeta 3503003WL001061 Anjeeta 00415 SBIN0002418 2982 2982 Processed 19/05/2022 1372489875 MRS ANJITA A ()
SubTotal 2982 2982
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130522FTO_22677 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 639
2 NARSAN UT3503003_130522FTO_22677 State Bank of India SBIN0002418 MANGLAUR 2982

Download In Excel