Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311222FTO_129872
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-03-003-053-001/384
(MAKHDOOMPUR) 		3503003000NRG23311220220084089 31/12/2022 VISHAL KUMAR 3503003WL016121 VISHAL KUMAR 00468 UBIN0548120 2769 2769 Processed 04/01/2023 7638287496 VISHAL KUMAR ()
2 NARSAN UT-03-003-053-001/385
(MAKHDOOMPUR) 		3503003000NRG23311220220084090 31/12/2022 SAMSHER 3503003WL016121 SAMSHER 00468 UBIN0548120 2769 2769 Processed 04/01/2023 7638287495 SAMSHER ()
3 NARSAN UT-03-003-053-001/406
(MAKHDOOMPUR) 		3503003000NRG23311220220084095 31/12/2022 SARLA 3503003WL016121 SARLA 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638287494 SARLA ()
4 NARSAN UT-03-003-053-001/426
(MAKHDOOMPUR) 		3503003000NRG23311220220084096 31/12/2022 AMIT KUMAR 3503003WL016121 AMIT KUMAR 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638287497 AMIT KUMAR ()
SubTotal 11502 11502
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_311222FTO_129872 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11502

Download In Excel