Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_150323FTO_160034
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-03-005-022-001/378
(PRATAPPUR) 		3503005000NRG23150320230097119 15/03/2023 sunita devi 3503005WL018064 sunita devi 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928509 sunita devi ()
2 LAKSAR UT-03-005-022-001/664
(PRATAPPUR) 		3503005000NRG23150320230097121 15/03/2023 BABITA 3503005WL018064 BABITA 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928511 BABITA ()
3 LAKSAR UT-03-005-022-001/664
(PRATAPPUR) 		3503005000NRG23150320230097120 15/03/2023 Rajkumar 3503005WL018064 Rajkumar 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928510 Rajkumar ()
SubTotal 1278 1278
4 LAKSAR UT-03-005-022-001/667
(PRATAPPUR) 		3503005000NRG23150320230097122 15/03/2023 Sudha Rani 3503005WL018064 Sudha Rani 00354 PUNB0313700 426 426 Processed 24/03/2023 0042928512 Sudha Rani ()
SubTotal 426 426
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323FTO_160034 Punjab National Bank PUNB0277800 NIRANJANPUR 1278
2 LAKSAR UT3503005_150323FTO_160034 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 426

Download In Excel