Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210422FTO_8393
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-03-003-037-001/285
(SADHOLI) 		3503003000NRG23200420220000307 21/04/2022 sunil kumar 3503003WL000121 sunil kumar 00177 IOBA0000359 2982 2982 Processed 03/05/2022 0821755231 sunilkumar ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/374
(SADHOLI) 		3503003000NRG23200420220000312 21/04/2022 HUKMI 3503003WL000121 HUKMI 00354 PUNB0162100 2982 2982 Processed 03/05/2022 0821755232 HUKMI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-037-001/332
(SADHOLI) 		3503003000NRG23200420220000308 21/04/2022 BIJENDER 3503003WL000121 BIJENDER 00354 PUNB0202200 2982 2982 Processed 03/05/2022 0821755233 BIJENDER ()
SubTotal 2982 2982
4 NARSAN UT-03-003-037-001/368
(SADHOLI) 		3503003000NRG23200420220000309 21/04/2022 DHARA 3503003WL000121 DHARA 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755234 MR DHARA ()
5 NARSAN UT-03-003-037-001/369
(SADHOLI) 		3503003000NRG23200420220000310 21/04/2022 GEETA 3503003WL000121 GEETA 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755235 MRS GEETA ()
6 NARSAN UT-03-003-037-001/374
(SADHOLI) 		3503003000NRG23200420220000311 21/04/2022 RAJENDER 3503003WL000121 RAJENDER 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755236 MR RAJENDRA RAJENDRA ()
7 NARSAN UT-03-003-037-001/379
(SADHOLI) 		3503003000NRG23200420220000313 21/04/2022 SANJAY 3503003WL000121 SANJAY 00415 SBIN0002372 1917 1917 Processed 03/05/2022 0821755237 MR SANJAY SANJAY ()
SubTotal 10863 10863
8 NARSAN UT-03-003-037-001/283
(SADHOLI) 		3503003000NRG23200420220000306 21/04/2022 bijender kumar 3503003WL000121 bijender kumar 00468 UBIN0548120 2982 2982 Processed 03/05/2022 0821755238 bijenderkumar ()
SubTotal 2982 2982
Total 22791 22791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210422FTO_8393 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 NARSAN UT3503003_210422FTO_8393 Punjab National Bank PUNB0162100 LABHOLI 2982
3 NARSAN UT3503003_210422FTO_8393 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
4 NARSAN UT3503003_210422FTO_8393 State Bank of India SBIN0002372 JHABRERA 10863
5 NARSAN UT3503003_210422FTO_8393 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

Download In Excel