Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140722FTO_57285
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-03-003-051-001/1181
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036360 14/07/2022 MOHD ANIS 3503003WL007015 MOHD ANIS 00354 PUNB0076100 2982 2982 Processed 19/07/2022 3187193623 MOHD ANIS ()
SubTotal 2982 2982
2 NARSAN UT-03-003-051-001/1085
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036358 14/07/2022 FARMAN 3503003WL007015 FARMAN 00354 PUNB0250600 1704 1704 Rejected 19/07/2022 3187193624 Account closed
SubTotal 1704 1704
3 NARSAN UT-03-003-051-001/1174
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036359 14/07/2022 WASEEM AKRAM 3503003WL007015 WASEEM AKRAM 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187193626 MR WASEEM AKRAM ()
4 NARSAN UT-03-003-051-001/1189
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036361 14/07/2022 MOHD SAHIB 3503003WL007015 MOHD SAHIB 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187193625 MR MOHD SAHIB ()
SubTotal 5964 5964
Total 10650 10650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140722FTO_57285 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_140722FTO_57285 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1704
3 NARSAN UT3503003_140722FTO_57285 State Bank of India SBIN0012850 LANDHAURA 5964

Download In Excel