Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123FTO_139049
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-03-005-012-001/144
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086470 17/01/2023 arun kumar 3503005WL016600 arun kumar 00045 BARB0ROOSAH 2982 2982 Processed 24/01/2023 8128587171 arun kumar ()
2 LAKSAR UT-03-005-012-001/144
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086469 17/01/2023 santram 3503005WL016600 santram 00045 BARB0ROOSAH 2982 2982 Processed 24/01/2023 8128587172 santram ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-012-004/549
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086478 17/01/2023 Shamshad 3503005WL016600 Shamshad 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128587174 Shamshad ()
4 LAKSAR UT-03-005-012-004/550
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086479 17/01/2023 Wahid 3503005WL016600 Wahid 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128587173 Wahid ()
SubTotal 5964 5964
5 LAKSAR UT-03-005-012-001/411
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086471 17/01/2023 SUBHLESH 3503005WL016600 SUBHLESH 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128587175 SUBHLESH ()
SubTotal 2982 2982
6 LAKSAR UT-03-005-012-001/427
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086472 17/01/2023 JAVED ALAM 3503005WL016600 JAVED ALAM 00415 SBIN0012850 2982 2982 Rejected 24/01/2023 8128587177 Account closed
7 LAKSAR UT-03-005-012-001/466
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086474 17/01/2023 nasreen 3503005WL016600 nasreen 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128587176 MISS NASRIN I ()
SubTotal 5964 5964
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123FTO_139049 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 LAKSAR UT3503005_170123FTO_139049 Punjab National Bank PUNB0076100 LANDDHAURA 5964
3 LAKSAR UT3503005_170123FTO_139049 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_170123FTO_139049 State Bank of India SBIN0012850 LANDHAURA 5964

Download In Excel