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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522APB_FTO_29314
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-03-003-051-001/876
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010257 28/05/2022 RASEEDA 3503003WL001896 RASEEDA 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766338 MRS RASEEDA I STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-051-001/879
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010258 28/05/2022 SAJID 3503003WL001896 SAJID 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766336 MR SAJID I STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-051-001/880
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010259 28/05/2022 SAHAJAD 3503003WL001896 SAHAJAD 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766337 MR SAHAJAD I STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-051-001/883
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010260 28/05/2022 HAMeeD 3503003WL001896 HAMeeD 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766335 MR HAMID I STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-051-001/884
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010261 28/05/2022 GULJAR 3503003WL001896 GULJAR 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766334 MR GULJAR I STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-051-001/885
(BHAGWANPUR CHANDANPUR)
3503003000NRG23280520220010262 28/05/2022 MUKRRAM 3503003WL001896 MUKRRAM 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890766333 MR MUKARRAM I STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280522APB_FTO_29314 State Bank of India SBIN0012850 LANDHAURA 17892

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