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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:10:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120123APB_FTO_136635

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-03-005-018-001/222 (BHIKKAMPUR JITPUR)

3503005000NRG23120120230085731

12/01/2023

Chaya

3503005WL016500

Chaya

00354

PUNB0277800

426

426

Processed

20/01/2023

8086757218

CHHAYA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_120123APB_FTO_136635	Punjab National Bank	PUNB0277800	NIRANJANPUR	426

Download In Excel