Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:07:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116158
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-03-003-020-001/677
(BUKKANPUR)
3503003000NRG23291120220077610 29/11/2022 SHAGUFTA 3503003WL014627 SHAGUFTA 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652615 SHAGUFTA ()
2 NARSAN UT-03-003-020-001/678
(BUKKANPUR)
3503003000NRG23291120220077611 29/11/2022 HASEEN 3503003WL014627 HASEEN 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652620 HASEEN ()
3 NARSAN UT-03-003-020-001/679
(BUKKANPUR)
3503003000NRG23291120220077612 29/11/2022 ZAVED 3503003WL014627 ZAVED 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652618 ZAVED ()
4 NARSAN UT-03-003-020-001/680
(BUKKANPUR)
3503003000NRG23291120220077613 29/11/2022 ZABI UL 3503003WL014627 ZABI UL 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652621 ZABI UL ()
5 NARSAN UT-03-003-020-001/682
(BUKKANPUR)
3503003000NRG23291120220077614 29/11/2022 SAMAR 3503003WL014627 SAMAR 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652619 SAMAR ()
6 NARSAN UT-03-003-020-001/683
(BUKKANPUR)
3503003000NRG23291120220077615 29/11/2022 UZMA 3503003WL014627 UZMA 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652616 UZMA ()
7 NARSAN UT-03-003-020-001/684
(BUKKANPUR)
3503003000NRG23291120220077616 29/11/2022 SHAMIMA 3503003WL014627 SHAMIMA 00048 BKID0007211 2982 2982 Processed 03/12/2022 6847652617 SHAMIMA ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_291122FTO_116158 Bank of India BKID0007211 ROORKEE 20874

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