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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:05:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310323FTO_172770

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-03-005-036-001/691 (KHADANJA KUTUBPUR)

3503005000NRG23310320230106009

31/03/2023

ANEES AHAMAD

3503005WL019170

ANEES AHAMAD

00468

UBIN0560219

2769

2769

Processed

03/05/2023

1173295866

ANEES AHAMAD

()

2

LAKSAR

UT-03-005-036-001/909 (KHADANJA KUTUBPUR)

3503005000NRG23310320230106011

31/03/2023

NOORJAHA

3503005WL019170

NOORJAHA

00468

UBIN0560219

2769

2769

Processed

03/05/2023

1173295867

NOORJAHA

()

SubTotal

5538

5538

Total

5538

5538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310323FTO_172770	Union Bank of India	UBIN0560219	LAKSAR	5538

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