Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78629
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-03-003-044-001/1020
(HARJOLI JAT) 		3503003000NRG23230820220056295 23/08/2022 sumit kumar 3503003WL010399 sumit kumar 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640937067 MRS SUMIT KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/1176
(HARJOLI JAT) 		3503003000NRG23230820220056296 23/08/2022 SUDHIR BHARTI 3503003WL010399 SUDHIR BHARTI 00468 UBIN0577146 2982 2982 Processed 12/09/2022 4640937068 SUDHIR BHARTI ()
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_230822FTO_78629 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_230822FTO_78629 Union Bank of India UBIN0577146 manglaur 2982

Download In Excel