Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13314
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-03-003-001-001/896
(THASKA) 		3503003000NRG23270420220001238 27/04/2022 PAYAL 3503003WL000333 PAYAL 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831984690 PAYAL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/912
(THASKA) 		3503003000NRG23270420220001242 27/04/2022 LATA 3503003WL000333 LATA 00354 PUNB0162100 2982 2982 Processed 03/05/2022 0831984691 LATA ()
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_270422FTO_13314 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_270422FTO_13314 Punjab National Bank PUNB0162100 LABHOLI 2982

Download In Excel