Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622APB_FTO_41510
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-03-003-029-001/575
(MOHAMMADPUR JATT) 		3503003000NRG23200620220022317 22/06/2022 bano 3503003WL004310 bano 00354 PUNB0731000 2982 2982 Processed 29/06/2022 2560946219 BANO W/O SATTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-029-001/257
(MOHAMMADPUR JATT) 		3503003000NRG23200620220022316 22/06/2022 reena 3503003WL004310 reena 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560946218 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220622APB_FTO_41510 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_220622APB_FTO_41510 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

Download In Excel