Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210522APB_FTO_25931
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-03-003-001-001/216
(THASKA)
3503003000NRG23200520220007429 21/05/2022 Raju 3503003WL001392 Raju 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018473 RAJU SOF SURESH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/713
(THASKA)
3503003000NRG23200520220007431 21/05/2022 ilam singh 3503003WL001392 ilam singh 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018471 ILAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 NARSAN UT-03-003-001-001/839
(THASKA)
3503003000NRG23200520220007434 21/05/2022 bala 3503003WL001392 bala 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018475 BALA INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/844
(THASKA)
3503003000NRG23200520220007435 21/05/2022 nigam sainy 3503003WL001392 nigam sainy 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018474 NIGAM INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-001-001/851
(THASKA)
3503003000NRG23200520220007436 21/05/2022 yashpal 3503003WL001392 yashpal 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018470 YASHPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 NARSAN UT-03-003-001-001/854
(THASKA)
3503003000NRG23200520220007437 21/05/2022 mukesh 3503003WL001392 mukesh 00177 IOBA0001127 1491 1491 Processed 28/05/2022 1670018472 MUKESH KR. CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210522APB_FTO_25931 Indian Overseas Bank IOBA0001127 KURDI 8946

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