Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_091222FTO_120725
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-03-005-044-001/1230
(MAHARAJPUR KHURD) 		3503005000NRG23091220220079630 09/12/2022 Rajan 3503005WL015108 Rajan 00354 PUNB0277800 2982 2982 Processed 17/12/2022 7289310643 Rajan ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-044-001/1230
(MAHARAJPUR KHURD) 		3503005000NRG23091220220079631 09/12/2022 SUNITA 3503005WL015108 SUNITA 00415 SBIN0006410 2982 2982 Processed 17/12/2022 7289310644 MRS SUNITA WO SHIV RAM ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_091222FTO_120725 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_091222FTO_120725 State Bank of India SBIN0006410 RAISI 2982

Download In Excel