Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:08:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123FTO_143417
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-03-003-049-001/664
(JAINPUR JANJHEDI) 		3503003000NRG23280120230087978 28/01/2023 HANISHA 3503003WL016840 HANISHA 00152 HDFC0009588 2982 2982 Processed 02/02/2023 8375172856 HANISHA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-052-001/553
(PEERPURA) 		3503003000NRG23280120230087984 28/01/2023 FARAJANA 3503003WL016840 FARAJANA 00415 SBIN0002418 639 639 Processed 02/02/2023 8375172857 MRS FARAJANA ()
SubTotal 639 639
3 NARSAN UT-03-003-052-001/554
(PEERPURA) 		3503003000NRG23280120230087985 28/01/2023 AARIFA 3503003WL016840 AARIFA 00468 UBIN0577146 639 639 Processed 02/02/2023 8375172858 AARIFA ()
SubTotal 639 639
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280123FTO_143417 HDFC Bank Ltd. HDFC0009588 Roorkee 2982
2 NARSAN UT3503003_280123FTO_143417 State Bank of India SBIN0002418 MANGLAUR 639
3 NARSAN UT3503003_280123FTO_143417 Union Bank of India UBIN0577146 manglaur 639

Download In Excel