Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_230822APB_FTO_78797
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-03-005-038-001/645
(KHEDI KHURD) 		3503005000NRG23230820220056521 23/08/2022 BATOON 3503005WL010428 BATOON 00078 CNRB0003551 2769 2769 Processed 12/09/2022 4641346139 BATUNWONURHASAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
2 LAKSAR UT-03-005-038-001/603
(KHEDI KHURD) 		3503005000NRG23230820220056519 23/08/2022 Gaffar 3503005WL010428 Gaffar 00415 SBIN0002405 2769 2769 Processed 12/09/2022 4641346137 SADDIK SO RAHMAT STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-038-001/652
(KHEDI KHURD) 		3503005000NRG23230820220056522 23/08/2022 Pinki saini 3503005WL010428 Pinki saini 00415 SBIN0002405 2769 2769 Processed 12/09/2022 4641346138 MISS PINKY SAINI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
4 LAKSAR UT-03-005-038-001/603
(KHEDI KHURD) 		3503005000NRG23230820220056520 23/08/2022 FARMINA 3503005WL010428 FARMINA 00468 UBIN0560219 2769 2769 Processed 12/09/2022 4641346140 FARMANI W/O GUFFARA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230822APB_FTO_78797 Canara Bank CNRB0003551 LAKSAR 2769
2 LAKSAR UT3503005_230822APB_FTO_78797 State Bank of India SBIN0002405 LAKSAR 5538
3 LAKSAR UT3503005_230822APB_FTO_78797 Union Bank of India UBIN0560219 LAKSAR 2769

Download In Excel