Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:09:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_070123FTO_132377
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-03-005-038-001/580
(KHEDI KHURD) 		3503005000NRG23070120230084986 07/01/2023 RIHANA 3503005WL016350 RIHANA 00078 CNRB0003551 2982 2982 Processed 12/01/2023 7854422071 RIHANA ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/511
(KHEDI KHURD) 		3503005000NRG23070120230084984 07/01/2023 Meena 3503005WL016350 Meena 00415 SBIN0002405 2982 2982 Processed 12/01/2023 7854422070 MRS MEENA ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070123FTO_132377 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_070123FTO_132377 State Bank of India SBIN0002405 LAKSAR 2982

Download In Excel