Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:10:53 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250323FTO_166877

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-03-003-011-001/913 (TIKOLA KALAN)

3503003000NRG23250320230101813

25/03/2023

SONAM RANI

3503003WL018572

SONAM RANI

00468

UBIN0548120

2556

2556

Processed

30/03/2023

0308448804

SONAM RANI

()

2

NARSAN

UT-03-003-054-002/5 (LAKHNOTA)

3503003000NRG23250320230101818

25/03/2023

MAMTA DEVI

3503003WL018572

MAMTA DEVI

00468

UBIN0548120

2556

2556

Processed

30/03/2023

0308448805

MAMTA DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_250323FTO_166877	Union Bank of India	UBIN0548120	SHERPUR KHELMAU	5112

Download In Excel