Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300822FTO_81347
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-03-003-051-001/1059
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059082 30/08/2022 MOHD HAROON 3503003WL010845 MOHD HAROON 00354 PUNB0076100 639 639 Processed 12/09/2022 4640948595 MOHD HAROON ()
SubTotal 639 639
2 NARSAN UT-03-003-051-001/1024
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059077 30/08/2022 jabir 3503003WL010845 jabir 00415 SBIN0012850 2769 2769 Processed 12/09/2022 4640948596 MR JABIR ()
3 NARSAN UT-03-003-051-001/1027
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059078 30/08/2022 SULEMAN 3503003WL010845 SULEMAN 00415 SBIN0012850 2769 2769 Processed 12/09/2022 4640948597 MR SULEMAN ()
4 NARSAN UT-03-003-051-001/1031
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059079 30/08/2022 NOSHAD 3503003WL010845 NOSHAD 00415 SBIN0012850 2769 2769 Processed 12/09/2022 4640948599 MR NOSHAD NOSHAD ()
5 NARSAN UT-03-003-051-001/1038
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059080 30/08/2022 SHAUKEEN 3503003WL010845 SHAUKEEN 00415 SBIN0012850 2769 2769 Processed 12/09/2022 4640948598 MRS SHAUKEEN I ()
6 NARSAN UT-03-003-051-001/1040
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059081 30/08/2022 MUJAMMIL 3503003WL010845 MUJAMMIL 00415 SBIN0012850 1704 1704 Processed 12/09/2022 4640948600 MR MUJAMMIL MUJAMMIL ()
SubTotal 12780 12780
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300822FTO_81347 Punjab National Bank PUNB0076100 LANDDHAURA 639
2 NARSAN UT3503003_300822FTO_81347 State Bank of India SBIN0012850 LANDHAURA 12780

Download In Excel