Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_110123APB_FTO_135966
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 LAKSAR UT-03-005-019-001/970
(KHANPUR) 		3503005000NRG23100120230085337 11/01/2023 mange ram 3503005WL016397 mange ram 00354 PUNB0277800 2982 2982 Processed 14/01/2023 7907304639 MANGE RAM PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/971
(KHANPUR) 		3503005000NRG23100120230085338 11/01/2023 sudheer 3503005WL016397 sudheer 00354 PUNB0277800 2982 2982 Processed 14/01/2023 7907304638 SUDHEER PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-019-001/976
(KHANPUR) 		3503005000NRG23100120230085339 11/01/2023 neha gupta 3503005WL016397 neha gupta 00354 PUNB0277800 2982 2982 Processed 14/01/2023 7907304640 NEHA GUPTA WO MUKESH GUPTA PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-019-001/978
(KHANPUR) 		3503005000NRG23100120230085340 11/01/2023 urmila 3503005WL016397 urmila 00354 PUNB0277800 2982 2982 Processed 14/01/2023 7907304637 URMILA W/O DHAN PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_110123APB_FTO_135966 Punjab National Bank PUNB0277800 NIRANJANPUR 11928

Download In Excel