Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230622FTO_41971
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-03-003-055-001/855
(SHERPUR KHELMAU) 		3503003000NRG23230620220024388 23/06/2022 SANTOSH 3503003WL004658 SANTOSH 00354 PUNB0202200 2982 2982 Processed 29/06/2022 2560923384 SANTOSH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1153
(SHERPUR KHELMAU) 		3503003000NRG23230620220024384 23/06/2022 PREETI 3503003WL004658 PREETI 00415 SBIN0002372 2982 2982 Processed 29/06/2022 2560923385 MRS PREETI DEVI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-055-001/1149
(SHERPUR KHELMAU) 		3503003000NRG23230620220024382 23/06/2022 MUKESH BALA 3503003WL004658 MUKESH BALA 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560923388 MUKESHBALA ()
4 NARSAN UT-03-003-055-001/1151
(SHERPUR KHELMAU) 		3503003000NRG23230620220024383 23/06/2022 VINOD 3503003WL004658 VINOD 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560923387 VINOD ()
5 NARSAN UT-03-003-055-001/1158
(SHERPUR KHELMAU) 		3503003000NRG23230620220024385 23/06/2022 SUSHMA DEVI 3503003WL004658 SUSHMA DEVI 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560923389 SUSHMADEVI ()
6 NARSAN UT-03-003-055-001/1171
(SHERPUR KHELMAU) 		3503003000NRG23230620220024386 23/06/2022 SUNITA 3503003WL004658 SUNITA 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560923386 SUNITA ()
SubTotal 11928 11928
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230622FTO_41971 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 NARSAN UT3503003_230622FTO_41971 State Bank of India SBIN0002372 JHABRERA 2982
3 NARSAN UT3503003_230622FTO_41971 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

Download In Excel