Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:32:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120922FTO_86202
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-03-005-005-001/1199
(BASEDI KHADAR) 		3503005000NRG23120920220063209 12/09/2022 Saddam 3503005WL011572 Saddam 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747455994 Saddam ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-005-001/1070
(BASEDI KHADAR) 		3503005000NRG23120920220063206 12/09/2022 SAHRANA 3503005WL011572 SAHRANA 00354 PUNB0413200 2982 2982 Processed 16/09/2022 4747455995 SAHRANA ()
3 LAKSAR UT-03-005-005-001/1102
(BASEDI KHADAR) 		3503005000NRG23120920220063208 12/09/2022 SAZID 3503005WL011572 SAZID 00354 PUNB0413200 2982 2982 Processed 16/09/2022 4747455996 SAZID ()
4 LAKSAR UT-03-005-005-001/704
(BASEDI KHADAR) 		3503005000NRG23120920220063210 12/09/2022 MUNNI 3503005WL011572 MUNNI 00354 PUNB0413200 2982 2982 Processed 16/09/2022 4747455997 MUNNI ()
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_120922FTO_86202 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_120922FTO_86202 Punjab National Bank PUNB0413200 LAKSAR 8946

Download In Excel