Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:59:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210722FTO_62249
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-03-003-026-001/827
(GADARJUDA) 		3503003000NRG23210720220039486 21/07/2022 AASMEEN 3503003WL007662 AASMEEN 00045 BARB0MANGAL 2982 2982 Processed 17/08/2022 3979968831 AASMEEN ()
SubTotal 2982 2982
2 NARSAN UT-03-003-026-001/890
(GADARJUDA) 		3503003000NRG23210720220039488 21/07/2022 USHA DEVI 3503003WL007664 USHA DEVI 00354 PUNB0250600 2982 2982 Processed 17/08/2022 3979968832 USHA DEVI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-026-001/882
(GADARJUDA) 		3503003000NRG23210720220039483 21/07/2022 VIPIN KUMAR 3503003WL007659 VIPIN KUMAR 00468 UBIN0577146 2982 2982 Processed 17/08/2022 3979968833 VIPIN KUMAR ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210722FTO_62249 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 2982
2 NARSAN UT3503003_210722FTO_62249 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_210722FTO_62249 Union Bank of India UBIN0577146 manglaur 2982

Download In Excel