Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16166
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-03-003-016-001/769
(KUMRADI) 		3503003000NRG23300420220001848 30/04/2022 SHAYRA BANO 3503003WL000511 SHAYRA BANO 00048 BKID0007211 2982 2982 Processed 07/05/2022 0989913623 SHAYRABANO ()
SubTotal 2982 2982
2 NARSAN UT-03-003-016-001/766
(KUMRADI) 		3503003000NRG23300420220001846 30/04/2022 RAJAT ALI 3503003WL000511 RAJAT ALI 00078 CNRB0002200 2982 2982 Processed 07/05/2022 0989913624 RAJATALI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-016-001/773
(KUMRADI) 		3503003000NRG23300420220001852 30/04/2022 TARANA 3503003WL000511 TARANA 00089 CBIN0284007 2982 2982 Processed 07/05/2022 0989913630 TARANA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-016-001/768
(KUMRADI) 		3503003000NRG23300420220001847 30/04/2022 SALIHAN 3503003WL000511 SALIHAN 00354 PUNB0034010 2982 2982 Processed 08/05/2022 0989913625 SALIHAN ()
SubTotal 2982 2982
5 NARSAN UT-03-003-016-001/771
(KUMRADI) 		3503003000NRG23300420220001850 30/04/2022 SHAHNAWAZ 3503003WL000511 SHAHNAWAZ 00415 SBIN0002418 2982 2982 Processed 07/05/2022 0989913626 MRS SHAHIN ()
6 NARSAN UT-03-003-016-001/772
(KUMRADI) 		3503003000NRG23300420220001851 30/04/2022 SHANA 3503003WL000511 SHANA 00415 SBIN0002418 2982 2982 Processed 07/05/2022 0989913627 MRS SANAA XXX ()
SubTotal 5964 5964
7 NARSAN UT-03-003-016-001/511
(KUMRADI) 		3503003000NRG23300420220001843 30/04/2022 mohd shahadat 3503003WL000511 mohd shahadat 00468 UBIN0534404 2982 2982 Processed 07/05/2022 0989913632 mohdshahadat ()
SubTotal 2982 2982
8 NARSAN UT-03-003-016-001/763
(KUMRADI) 		3503003000NRG23300420220001845 30/04/2022 SHOAIB 3503003WL000511 SHOAIB 00468 UBIN0567388 2982 2982 Processed 07/05/2022 0989913629 SHOAIB ()
SubTotal 2982 2982
9 NARSAN UT-03-003-016-001/770
(KUMRADI) 		3503003000NRG23300420220001849 30/04/2022 SHAHEEN 3503003WL000511 SHAHEEN 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989913628 SHAHEEN ()
SubTotal 2982 2982
10 NARSAN UT-03-003-016-001/570
(KUMRADI) 		3503003000NRG23300420220001844 30/04/2022 ASAMA 3503003WL000511 ASAMA 00662 BDBL0001190 2982 2982 Processed 07/05/2022 0989913631 ASAMA ()
SubTotal 2982 2982
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300422FTO_16166 Bank of India BKID0007211 ROORKEE 2982
2 NARSAN UT3503003_300422FTO_16166 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_300422FTO_16166 Central Bank Of India CBIN0284007 RAMNAGAR 2982
4 NARSAN UT3503003_300422FTO_16166 Punjab National Bank PUNB0034010 Rampur Village 2982
5 NARSAN UT3503003_300422FTO_16166 State Bank of India SBIN0002418 MANGLAUR 5964
6 NARSAN UT3503003_300422FTO_16166 Union Bank of India UBIN0534404 ROORKEE 2982
7 NARSAN UT3503003_300422FTO_16166 Union Bank of India UBIN0567388 DHANDERA 2982
8 NARSAN UT3503003_300422FTO_16166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982
9 NARSAN UT3503003_300422FTO_16166 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

Download In Excel