Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_100622FTO_35966
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-03-005-025-001/1060
(BHOGPUR) 		3503005000NRG23100620220017351 10/06/2022 Premsingh 3503005WL003298 Premsingh 00354 PUNB0313700 852 852 Processed 16/06/2022 2319703089 Premsingh ()
2 LAKSAR UT-03-005-025-001/1060
(BHOGPUR) 		3503005000NRG23100620220017353 10/06/2022 ravi 3503005WL003298 ravi 00354 PUNB0313700 852 852 Processed 16/06/2022 2319703091 ravi ()
3 LAKSAR UT-03-005-025-001/1060
(BHOGPUR) 		3503005000NRG23100620220017352 10/06/2022 ritu 3503005WL003298 ritu 00354 PUNB0313700 852 852 Processed 16/06/2022 2319703090 ritu ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_100622FTO_35966 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2556

Download In Excel