Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311222FTO_129876
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-03-003-053-001/245
(MAKHDOOMPUR) 		3503003000NRG23311220220084097 31/12/2022 sharmistha devi 3503003WL016122 sharmistha devi 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638288559 sharmistha devi ()
2 NARSAN UT-03-003-053-001/246
(MAKHDOOMPUR) 		3503003000NRG23311220220084099 31/12/2022 seema devi 3503003WL016122 seema devi 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638288560 seema devi ()
3 NARSAN UT-03-003-053-001/248
(MAKHDOOMPUR) 		3503003000NRG23311220220084102 31/12/2022 priyanka 3503003WL016122 priyanka 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638288561 priyanka ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_311222FTO_129876 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

Download In Excel