Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_130323APB_FTO_156820
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-03-005-023-001/712
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23130320230095744 13/03/2023 munni 3503005WL017904 munni 00354 PUNB0277800 2556 2556 Processed 18/03/2023 9912918009 MUNNI WO RISHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 LAKSAR UT-03-005-023-001/716
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23130320230095745 13/03/2023 sonam 3503005WL017904 sonam 00354 PUNB0313700 2556 2556 Processed 18/03/2023 9912918010 SONAM RANI DO DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 LAKSAR UT-03-005-023-001/711
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23130320230095743 13/03/2023 rohit kumar 3503005WL017904 rohit kumar 00354 PUNB0720500 2556 2556 Processed 18/03/2023 9912918011 ROHIT KUMAR S/O AMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_130323APB_FTO_156820 Punjab National Bank PUNB0277800 NIRANJANPUR 2556
2 LAKSAR UT3503005_130323APB_FTO_156820 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2556
3 LAKSAR UT3503005_130323APB_FTO_156820 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2556

Download In Excel