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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:01:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310323APB_FTO_172773

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-03-005-046-002/315 (NETWALA SAIDABAD)

3503005000NRG23310320230105536

31/03/2023

Shar ali

3503005WL019131

Shar ali

00415

SBIN0002405

2130

2130

Processed

03/05/2023

1173190102

Mr. SHER ALI

INDIAN BANK(607105)

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310323APB_FTO_172773	State Bank of India	SBIN0002405	LAKSAR	2130

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