Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_260422FTO_11889
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-03-003-011-001/785
(TIKOLA KALAN) 		3503003000NRG23260420220001133 26/04/2022 VAISHALI 3503003WL000297 VAISHALI 00468 UBIN0548120 2982 2982 Processed 03/05/2022 0821757321 VAISHALI ()
2 NARSAN UT-03-003-011-001/893
(TIKOLA KALAN) 		3503003000NRG23260420220001134 26/04/2022 BABITA 3503003WL000297 BABITA 00468 UBIN0548120 2982 2982 Processed 03/05/2022 0821757322 BABITA ()
SubTotal 5964 5964
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_260422FTO_11889 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

Download In Excel