Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140722FTO_57416
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-03-003-040-001/1116
(MUNDLANA) 		3503003000NRG23140720220036451 14/07/2022 RIMPY 3503003WL007050 RIMPY 00045 BARB0MANGLA 2982 2982 Processed 19/07/2022 3187193885 RIMPY ()
SubTotal 2982 2982
2 NARSAN UT-03-003-040-001/1107
(MUNDLANA) 		3503003000NRG23140720220036445 14/07/2022 JYOTI 3503003WL007050 JYOTI 00354 PUNB0046310 2982 2982 Processed 19/07/2022 3187193886 JYOTI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-040-001/1114
(MUNDLANA) 		3503003000NRG23140720220036450 14/07/2022 POOJA 3503003WL007050 POOJA 00415 SBIN0002405 2982 2982 Processed 20/07/2022 3187193887 MRS POOJA POOJA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-040-001/1104
(MUNDLANA) 		3503003000NRG23140720220036442 14/07/2022 SUSHEEL KUMAR 3503003WL007050 SUSHEEL KUMAR 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193889 MR SUSHEEL KUMAR ()
5 NARSAN UT-03-003-040-001/1106
(MUNDLANA) 		3503003000NRG23140720220036444 14/07/2022 ANITA 3503003WL007050 ANITA 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193897 MRS ANITA DEVI ()
6 NARSAN UT-03-003-040-001/1106
(MUNDLANA) 		3503003000NRG23140720220036443 14/07/2022 RAVINDRA KUMAR 3503003WL007050 RAVINDRA KUMAR 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193891 MR RAVINDER KUMAR ()
7 NARSAN UT-03-003-040-001/1108
(MUNDLANA) 		3503003000NRG23140720220036446 14/07/2022 GULSHAN 3503003WL007050 GULSHAN 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193894 MRS GULSHAN XXX ()
8 NARSAN UT-03-003-040-001/1109
(MUNDLANA) 		3503003000NRG23140720220036447 14/07/2022 GOVIND 3503003WL007050 GOVIND 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193892 MR GOVIND SO GAUTAM ()
9 NARSAN UT-03-003-040-001/1109
(MUNDLANA) 		3503003000NRG23140720220036448 14/07/2022 SONIYA 3503003WL007050 SONIYA 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193895 MRS SONIYA ()
10 NARSAN UT-03-003-040-001/1112
(MUNDLANA) 		3503003000NRG23140720220036449 14/07/2022 GEETA 3503003WL007050 GEETA 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193896 MRS GEETA GEETA ()
11 NARSAN UT-03-003-040-001/1120
(MUNDLANA) 		3503003000NRG23140720220036452 14/07/2022 DEVENDRA 3503003WL007050 DEVENDRA 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193888 MR DAVENDRA SO RAGHUVEER ()
12 NARSAN UT-03-003-040-001/1120
(MUNDLANA) 		3503003000NRG23140720220036453 14/07/2022 MEMWATI 3503003WL007050 MEMWATI 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193893 MISS MAMVATI I ()
13 NARSAN UT-03-003-040-001/645
(MUNDLANA) 		3503003000NRG23140720220036454 14/07/2022 dhanvantari 3503003WL007050 dhanvantari 00415 SBIN0002418 2982 2982 Processed 20/07/2022 3187193890 MR DHANVANTARI SO SHADHURAM ()
SubTotal 29820 29820
14 NARSAN UT-03-003-040-001/1000
(MUNDLANA) 		3503003000NRG23140720220036441 14/07/2022 JAYKUMAR 3503003WL007050 JAYKUMAR 00468 UBIN0577146 2982 2982 Processed 19/07/2022 3187193898 JAYKUMAR ()
SubTotal 2982 2982
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140722FTO_57416 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_140722FTO_57416 Punjab National Bank PUNB0046310 Libber Heri 2982
3 NARSAN UT3503003_140722FTO_57416 State Bank of India SBIN0002405 LAKSAR 2982
4 NARSAN UT3503003_140722FTO_57416 State Bank of India SBIN0002418 MANGLAUR 29820
5 NARSAN UT3503003_140722FTO_57416 Union Bank of India UBIN0577146 manglaur 2982

Download In Excel