Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180622FTO_39728
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-03-003-010-001/567
(LAHBOLI)
3503003000NRG23180620220021550 18/06/2022 BALESH 3503003WL004215 BALESH 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088661 BALESH ()
2 NARSAN UT-03-003-010-001/567
(LAHBOLI)
3503003000NRG23180620220021549 18/06/2022 OMPAL 3503003WL004215 OMPAL 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088653 OMPAL ()
3 NARSAN UT-03-003-010-001/570
(LAHBOLI)
3503003000NRG23180620220021551 18/06/2022 NARGIS 3503003WL004215 NARGIS 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088657 NARGIS ()
4 NARSAN UT-03-003-010-001/571
(LAHBOLI)
3503003000NRG23180620220021552 18/06/2022 RAJENDRA 3503003WL004215 RAJENDRA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088652 RAJENDRA ()
5 NARSAN UT-03-003-010-001/572
(LAHBOLI)
3503003000NRG23180620220021553 18/06/2022 BRAHAMPAL 3503003WL004215 BRAHAMPAL 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088650 BRAHAMPAL ()
6 NARSAN UT-03-003-010-001/573
(LAHBOLI)
3503003000NRG23180620220021554 18/06/2022 ARTI 3503003WL004215 ARTI 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088660 ARTI ()
7 NARSAN UT-03-003-010-001/574
(LAHBOLI)
3503003000NRG23180620220021555 18/06/2022 SUNITA 3503003WL004215 SUNITA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088658 SUNITA ()
8 NARSAN UT-03-003-010-001/575
(LAHBOLI)
3503003000NRG23180620220021556 18/06/2022 PREETI 3503003WL004215 PREETI 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088659 PREETI ()
9 NARSAN UT-03-003-010-001/629
(LAHBOLI)
3503003000NRG23180620220021557 18/06/2022 DANISTA 3503003WL004215 DANISTA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088656 DANISTA ()
10 NARSAN UT-03-003-010-001/630
(LAHBOLI)
3503003000NRG23180620220021558 18/06/2022 NURFATMA 3503003WL004215 NURFATMA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088655 NURFATMA ()
11 NARSAN UT-03-003-010-001/631
(LAHBOLI)
3503003000NRG23180620220021559 18/06/2022 DANISTA 3503003WL004215 DANISTA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088662 DANISTA ()
12 NARSAN UT-03-003-010-001/632
(LAHBOLI)
3503003000NRG23180620220021560 18/06/2022 SAISTA 3503003WL004215 SAISTA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088651 SAISTA ()
13 NARSAN UT-03-003-010-001/633
(LAHBOLI)
3503003000NRG23180620220021561 18/06/2022 SANZEEDA 3503003WL004215 SANZEEDA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088654 SANZEEDA ()
14 NARSAN UT-03-003-010-001/635
(LAHBOLI)
3503003000NRG23180620220021562 18/06/2022 IMRAN 3503003WL004215 IMRAN 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088649 IMRAN ()
15 NARSAN UT-03-003-010-001/636
(LAHBOLI)
3503003000NRG23180620220021563 18/06/2022 FARMAN 3503003WL004215 FARMAN 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088648 FARMAN ()
16 NARSAN UT-03-003-010-001/95
(LAHBOLI)
3503003000NRG23180620220021565 18/06/2022 Balbeera 3503003WL004215 Balbeera 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2518088663 Balbeera ()
SubTotal 47712 47712
Total 47712 47712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_180622FTO_39728 Punjab National Bank PUNB0162100 LABHOLI 47712

Download In Excel