Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29325
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-03-003-006-001/676
(LATHARDEVA HUN) 		3503003000NRG23280520220010236 28/05/2022 AVINASH 3503003WL001893 AVINASH 00045 BARB0PANIYA 1491 1491 Processed 02/06/2022 1890380977 AVINASH ()
SubTotal 1491 1491
2 NARSAN UT-03-003-026-001/924
(GADARJUDA) 		3503003000NRG23280520220010240 28/05/2022 titu 3503003WL001893 titu 00177 IOBA0001438 1491 1491 Processed 02/06/2022 1890380978 titu ()
SubTotal 1491 1491
3 NARSAN UT-03-003-006-001/556
(LATHARDEVA HUN) 		3503003000NRG23280520220010235 28/05/2022 BABLI 3503003WL001893 BABLI 00354 PUNB0202200 1491 1491 Processed 02/06/2022 1890380986 BABLI ()
4 NARSAN UT-03-003-006-001/676
(LATHARDEVA HUN) 		3503003000NRG23280520220010237 28/05/2022 shikha 3503003WL001893 shikha 00354 PUNB0202200 1491 1491 Processed 02/06/2022 1890380979 shikha ()
5 NARSAN UT-03-003-038-001/408
(BASWA KHEDI) 		3503003000NRG23280520220010245 28/05/2022 ANUJ KUMAR 3503003WL001893 ANUJ KUMAR 00354 PUNB0202200 1491 1491 Processed 02/06/2022 1890380980 ANUJKUMAR ()
SubTotal 4473 4473
6 NARSAN UT-03-003-026-001/923
(GADARJUDA) 		3503003000NRG23280520220010239 28/05/2022 bablu 3503003WL001893 bablu 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890380982 bablu ()
7 NARSAN UT-03-003-026-001/925
(GADARJUDA) 		3503003000NRG23280520220010242 28/05/2022 narendra 3503003WL001893 narendra 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890380981 narendra ()
SubTotal 2982 2982
8 NARSAN UT-03-003-038-001/409
(BASWA KHEDI) 		3503003000NRG23280520220010246 28/05/2022 DHEER SINGH 3503003WL001893 DHEER SINGH 00415 SBIN0002372 1491 1491 Processed 02/06/2022 1890380983 MR DHEER SINGH ()
SubTotal 1491 1491
9 NARSAN UT-03-003-026-001/922
(GADARJUDA) 		3503003000NRG23280520220010238 28/05/2022 nanki 3503003WL001893 nanki 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890380984 MRS NANAKI ()
10 NARSAN UT-03-003-026-001/924
(GADARJUDA) 		3503003000NRG23280520220010241 28/05/2022 geeta 3503003WL001893 geeta 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890380985 MS GEETA ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280522FTO_29325 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491
2 NARSAN UT3503003_280522FTO_29325 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
3 NARSAN UT3503003_280522FTO_29325 Punjab National Bank PUNB0202200 BHAGTOVALI 4473
4 NARSAN UT3503003_280522FTO_29325 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_280522FTO_29325 State Bank of India SBIN0002372 JHABRERA 1491
6 NARSAN UT3503003_280522FTO_29325 State Bank of India SBIN0002418 MANGLAUR 2982

Download In Excel