Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135958
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-03-005-019-001/1009
(KHANPUR) 		3503005000NRG23100120230085310 11/01/2023 Balesh Devi 3503005WL016393 Balesh Devi 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907210979 Balesh Devi ()
2 LAKSAR UT-03-005-019-001/804
(KHANPUR) 		3503005000NRG23100120230085311 11/01/2023 mukesh 3503005WL016393 mukesh 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907210981 mukesh ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-019-001/1005
(KHANPUR) 		3503005000NRG23100120230085309 11/01/2023 Vijay Kumar 3503005WL016393 Vijay Kumar 00354 PUNB0720500 2982 2982 Processed 15/01/2023 7907210980 Vijay Kumar ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_110123FTO_135958 Punjab National Bank PUNB0277800 NIRANJANPUR 5964
2 LAKSAR UT3503005_110123FTO_135958 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

Download In Excel