Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_290323FTO_170363
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-03-003-034-001/1015
(KHEDA JATT) 		3503003000NRG23290320230104014 29/03/2023 BALENDRA KUMAR 3503003WL018881 BALENDRA KUMAR 00354 PUNB0731000 1065 1065 Processed 03/04/2023 0492875556 BALENDRA KUMAR ()
SubTotal 1065 1065
2 NARSAN UT-03-003-034-001/1013
(KHEDA JATT) 		3503003000NRG23290320230104012 29/03/2023 SUBHAM KUMAR 3503003WL018881 SUBHAM KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492875557 SUBHAM KUMAR ()
3 NARSAN UT-03-003-034-001/739
(KHEDA JATT) 		3503003000NRG23290320230104022 29/03/2023 SAKSHI 3503003WL018881 SAKSHI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492875558 SAKSHI ()
SubTotal 2130 2130
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_290323FTO_170363 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 1065
2 NARSAN UT3503003_290323FTO_170363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2130

Download In Excel