Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140722FTO_57274
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-03-003-051-001/1221
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036346 14/07/2022 ASLAM 3503003WL007011 ASLAM 00354 PUNB0076100 2982 2982 Processed 19/07/2022 3187196002 ASLAM ()
2 NARSAN UT-03-003-051-001/1222
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036347 14/07/2022 IQRAM 3503003WL007011 IQRAM 00354 PUNB0076100 1278 1278 Processed 19/07/2022 3187196003 IQRAM ()
SubTotal 4260 4260
3 NARSAN UT-03-003-051-001/1215
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036344 14/07/2022 WASEEM 3503003WL007011 WASEEM 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187196004 MR WASIMWASIM WASIM ()
4 NARSAN UT-03-003-051-001/1219
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036345 14/07/2022 ISLAM 3503003WL007011 ISLAM 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187196005 MR ISLAM I ()
SubTotal 5964 5964
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140722FTO_57274 Punjab National Bank PUNB0076100 LANDDHAURA 4260
2 NARSAN UT3503003_140722FTO_57274 State Bank of India SBIN0012850 LANDHAURA 5964

Download In Excel