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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:50:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040123FTO_131204

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-03-005-044-001/1014 (MAHARAJPUR KHURD)

3503005000NRG23040120230084405

04/01/2023

JAGMOHAN

3503005WL016236

JAGMOHAN

00415

SBIN0006410

1917

1917

Processed

10/01/2023

7798937725

MR JAGMOHAN

()

2

LAKSAR

UT-03-005-044-001/437 (MAHARAJPUR KHURD)

3503005000NRG23040120230084406

04/01/2023

Pintu

3503005WL016236

Pintu

00415

SBIN0006410

1704

1704

Processed

10/01/2023

7798937724

MR PINTU SINGH

()

SubTotal

3621

3621

Total

3621

3621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_040123FTO_131204	State Bank of India	SBIN0006410	RAISI	3621

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