Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:21:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116160
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-03-003-046-001/917
(BIJHOLI) 		3503003000NRG23291120220077506 29/11/2022 AHMED 3503003WL014618 AHMED 00045 BARB0MANGLA 2982 2982 Processed 03/12/2022 6847654167 AHMED ()
2 NARSAN UT-03-003-046-001/921
(BIJHOLI) 		3503003000NRG23291120220077508 29/11/2022 RUKHSANA 3503003WL014618 RUKHSANA 00045 BARB0MANGLA 2982 2982 Processed 03/12/2022 6847654166 RUKHSANA ()
SubTotal 5964 5964
3 NARSAN UT-03-003-046-001/919
(BIJHOLI) 		3503003000NRG23291120220077507 29/11/2022 VASEEM 3503003WL014618 VASEEM 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847654168 VASEEM ()
SubTotal 2982 2982
4 NARSAN UT-03-003-046-001/952
(BIJHOLI) 		3503003000NRG23291120220077514 29/11/2022 PRAVEJ 3503003WL014618 PRAVEJ 00354 PUNB0034010 2982 2982 Processed 03/12/2022 6847654169 PRAVEJ ()
SubTotal 2982 2982
5 NARSAN UT-03-003-046-001/953
(BIJHOLI) 		3503003000NRG23291120220077515 29/11/2022 ALAM 3503003WL014618 ALAM 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654170 ALAM ()
SubTotal 2982 2982
6 NARSAN UT-03-003-046-001/940
(BIJHOLI) 		3503003000NRG23291120220077511 29/11/2022 MOHNISHA 3503003WL014618 MOHNISHA 00354 PUNB0094600 2982 2982 Processed 03/12/2022 6847654171 MOHNISHA ()
SubTotal 2982 2982
7 NARSAN UT-03-003-046-001/924
(BIJHOLI) 		3503003000NRG23291120220077510 29/11/2022 SITARA 3503003WL014618 SITARA 00354 PUNB0250600 2982 2982 Processed 03/12/2022 6847654172 SITARA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-046-001/910
(BIJHOLI) 		3503003000NRG23291120220077505 29/11/2022 SHABNAM 3503003WL014618 SHABNAM 00415 SBIN0002418 2982 2982 Processed 03/12/2022 6847654174 MRS SHABNAM SHABNAM ()
9 NARSAN UT-03-003-046-001/922
(BIJHOLI) 		3503003000NRG23291120220077509 29/11/2022 BEGUM 3503003WL014618 BEGUM 00415 SBIN0002418 2982 2982 Processed 03/12/2022 6847654173 MRS BEGUM XXXX ()
SubTotal 5964 5964
10 NARSAN UT-03-003-046-001/948
(BIJHOLI) 		3503003000NRG23291120220077512 29/11/2022 RUKSAR 3503003WL014618 RUKSAR 00462 UCBA0002260 2982 2982 Processed 03/12/2022 6847654178 RUKSAR NAAZ ()
11 NARSAN UT-03-003-046-001/951
(BIJHOLI) 		3503003000NRG23291120220077513 29/11/2022 RESHMA 3503003WL014618 RESHMA 00462 UCBA0002260 2982 2982 Processed 03/12/2022 6847654176 RESHMA PARVEEN ()
12 NARSAN UT-03-003-046-001/954
(BIJHOLI) 		3503003000NRG23291120220077516 29/11/2022 ISRANA 3503003WL014618 ISRANA 00462 UCBA0002260 2982 2982 Processed 03/12/2022 6847654177 ISRANA ()
13 NARSAN UT-03-003-046-001/956
(BIJHOLI) 		3503003000NRG23291120220077517 29/11/2022 VASEEM 3503003WL014618 VASEEM 00462 UCBA0002260 2982 2982 Processed 03/12/2022 6847654179 VASEEM ()
SubTotal 11928 11928
14 NARSAN UT-03-003-028-001/387
(NAGLA IMARTI) 		3503003000NRG23291120220077504 29/11/2022 MUJAMMIL 3503003WL014618 MUJAMMIL 00468 UBIN0567388 2982 2982 Processed 03/12/2022 6847654175 MUJAMMIL ()
SubTotal 2982 2982
Total 41748 41748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_291122FTO_116160 Bank of Baroda BARB0MANGLA Manglaur 5964
2 NARSAN UT3503003_291122FTO_116160 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 NARSAN UT3503003_291122FTO_116160 Punjab National Bank PUNB0034010 Rampur Village 2982
4 NARSAN UT3503003_291122FTO_116160 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
5 NARSAN UT3503003_291122FTO_116160 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
6 NARSAN UT3503003_291122FTO_116160 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
7 NARSAN UT3503003_291122FTO_116160 State Bank of India SBIN0002418 MANGLAUR 5964
8 NARSAN UT3503003_291122FTO_116160 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 11928
9 NARSAN UT3503003_291122FTO_116160 Union Bank of India UBIN0567388 DHANDERA 2982

Download In Excel