Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:31:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_150323FTO_160029

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-03-005-022-001/163 (PRATAPPUR)

3503005000NRG23150320230097099

15/03/2023

SARLA

3503005WL018060

SARLA

00354

PUNB0277800

426

426

Processed

24/03/2023

0042928498

SARLA

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_150323FTO_160029	Punjab National Bank	PUNB0277800	NIRANJANPUR	426

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