Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_171022FTO_102524
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-03-003-034-001/997
(KHEDA JATT) 		3503003000NRG23121020220070167 17/10/2022 Jooli 3503003WL012817 Jooli 00354 PUNB0731000 2982 2982 Processed 21/11/2022 6579274357 Jooli ()
2 NARSAN UT-03-003-034-001/998
(KHEDA JATT) 		3503003000NRG23121020220070168 17/10/2022 KARSHANPAL 3503003WL012817 KARSHANPAL 00354 PUNB0731000 2982 2982 Processed 21/11/2022 6579274360 KARSHANPAL ()
SubTotal 5964 5964
3 NARSAN UT-03-003-034-001/812
(KHEDA JATT) 		3503003000NRG23121020220070166 17/10/2022 parveen 3503003WL012817 parveen 00415 SBIN0003635 2982 2982 Processed 21/11/2022 6579274359 MR PRAVEEN ()
SubTotal 2982 2982
4 NARSAN UT-03-003-055-001/400
(SHERPUR KHELMAU) 		3503003000NRG23121020220070174 17/10/2022 SUDHIR KUMAR 3503003WL012817 SUDHIR KUMAR 00468 UBIN0548120 2982 2982 Processed 21/11/2022 6579274358 SUDHIR KUMAR ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_171022FTO_102524 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964
2 NARSAN UT3503003_171022FTO_102524 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
3 NARSAN UT3503003_171022FTO_102524 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

Download In Excel