Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_271222FTO_128152
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-03-003-010-001/1172
(LAHBOLI) 		3503003000NRG23271220220083550 27/12/2022 KHUSHAYANA 3503003WL015955 KHUSHAYANA 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514858445 KHUSHAYANA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-042-001/916
(SIKENDARPUR MAWAL) 		3503003000NRG23271220220083555 27/12/2022 FOOL SINGH 3503003WL015955 FOOL SINGH 00415 SBIN0002418 2982 2982 Processed 30/12/2022 7514858446 MR FOOL SINGH ()
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_271222FTO_128152 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_271222FTO_128152 State Bank of India SBIN0002418 MANGLAUR 2982

Download In Excel