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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:23:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_081222APB_FTO_120468

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-03-005-025-001/812 (BHOGPUR)

3503005000NRG23081220220079467

08/12/2022

vijay

3503005WL015083

vijay

00045

BARB0LAKSAR

2343

2343

Processed

14/12/2022

7206890331

MR VIJAY

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_081222APB_FTO_120468	Bank of Baroda	BARB0LAKSAR	LAKSAR, UTTARAKHAND	2343

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