Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:17:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_071222FTO_120010
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-03-005-038-001/990
(KHEDI KHURD) 		3503005000NRG23071220220079268 07/12/2022 gulfam 3503005WL015033 gulfam 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036910 gulfam ()
2 LAKSAR UT-03-005-038-001/990
(KHEDI KHURD) 		3503005000NRG23071220220079269 07/12/2022 shahana 3503005WL015033 shahana 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036911 shahana ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-038-001/155
(KHEDI KHURD) 		3503005000NRG23071220220079260 07/12/2022 Hanifa 3503005WL015033 Hanifa 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7066036912 MRS HANIFA ()
4 LAKSAR UT-03-005-038-001/999
(KHEDI KHURD) 		3503005000NRG23071220220079270 07/12/2022 Ankur 3503005WL015033 Ankur 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7066036913 MR ANKUR ()
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071222FTO_120010 Punjab National Bank PUNB0413200 LAKSAR 5964
2 LAKSAR UT3503005_071222FTO_120010 State Bank of India SBIN0002405 LAKSAR 5964

Download In Excel