Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270722APB_FTO_66743
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-03-003-033-001/80
(NARSAN KALAN )
3503003000NRG23270720220043214 27/07/2022 brajpal 3503003WL008300 brajpal 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394059 MR BRAJPAL STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-033-001/82
(NARSAN KALAN )
3503003000NRG23270720220043215 27/07/2022 kanta 3503003WL008300 kanta 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394058 MRS KANTA STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-034-001/684
(KHEDA JATT)
3503003000NRG23270720220043216 27/07/2022 abhayrani 3503003WL008300 abhayrani 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394063 MR RAJ KISHOR STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-034-001/685
(KHEDA JATT)
3503003000NRG23270720220043218 27/07/2022 mangeram 3503003WL008300 mangeram 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394062 MR MANGERAM I STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-034-001/685
(KHEDA JATT)
3503003000NRG23270720220043217 27/07/2022 vimles 3503003WL008300 vimles 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394060 MRS BIMALESH I STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-034-001/812
(KHEDA JATT)
3503003000NRG23270720220043219 27/07/2022 reena devi 3503003WL008300 reena devi 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3980394061 MRS REENA I STATE BANK OF INDIA(508548)
SubTotal 17892 17892
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_270722APB_FTO_66743 State Bank of India SBIN0003635 GURUKUL NARSAN 17892

Download In Excel