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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:27:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160022

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-03-005-003-001/1250 (BUKKANPUR)

3503005000NRG23150320230097011

15/03/2023

VISHVASH

3503005WL018050

VISHVASH

00177

IOBA0001192

2556

2556

Processed

23/03/2023

0042928552

VISHVASH

()

2

LAKSAR

UT-03-005-003-001/1295 (BUKKANPUR)

3503005000NRG23150320230097037

15/03/2023

SHYAM SINGH

3503005WL018051

SHYAM SINGH

00177

IOBA0001192

2556

2556

Processed

23/03/2023

0042928551

SHYAM SINGH

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_150323FTO_160022	Indian Overseas Bank	IOBA0001192	AITHAL	5112

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