Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010622APB_FTO_31826
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-03-005-025-001/441
(BHOGPUR)
3503005000NRG23010620220014219 01/06/2022 SALOCHNA 3503005WL002747 SALOCHNA 00354 PUNB0277800 1065 1065 Processed 07/06/2022 2059093671 SALOCHANA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 LAKSAR UT-03-005-025-001/517
(BHOGPUR)
3503005000NRG23010620220014220 01/06/2022 ANIL 3503005WL002747 ANIL 00354 PUNB0313700 1065 1065 Rejected 08/06/2022 N0622000F85ED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LAKSAR UT-03-005-025-001/596
(BHOGPUR)
3503005000NRG23010620220014222 01/06/2022 TEJ BAHADUR 3503005WL002747 TEJ BAHADUR 00354 PUNB0313700 1065 1065 Processed 07/06/2022 2059093670 TEJ BAHAHDUR S-O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 LAKSAR UT-03-005-025-001/581
(BHOGPUR)
3503005000NRG23010620220014221 01/06/2022 MAHAMOOD ALI 3503005WL002747 MAHAMOOD ALI 00354 PUNB0720500 1065 1065 Processed 07/06/2022 2059093673 MAHAMOOD ALI S-O FAKKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
5 LAKSAR UT-03-005-025-001/715
(BHOGPUR)
3503005000NRG23010620220014224 01/06/2022 BALESHWARI 3503005WL002747 BALESHWARI 00415 SBIN0002405 1065 1065 Processed 07/06/2022 2059093672 MRS BALESHWARI WO NANDRAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010622APB_FTO_31826 Punjab National Bank PUNB0277800 NIRANJANPUR 1065
2 LAKSAR UT3503005_010622APB_FTO_31826 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2130
3 LAKSAR UT3503005_010622APB_FTO_31826 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 1065
4 LAKSAR UT3503005_010622APB_FTO_31826 State Bank of India SBIN0002405 LAKSAR 1065

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