Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_160922FTO_88656
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-03-005-025-001/6128
(BHOGPUR)
3503005000NRG23160920220064625 16/09/2022 manju 3503005WL011871 manju 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628177 manju ()
2 LAKSAR UT-03-005-025-001/6129
(BHOGPUR)
3503005000NRG23160920220064626 16/09/2022 bugli 3503005WL011871 bugli 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628180 bugli ()
3 LAKSAR UT-03-005-025-001/6129
(BHOGPUR)
3503005000NRG23160920220064627 16/09/2022 rajjo devi 3503005WL011871 rajjo devi 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628181 rajjo devi ()
4 LAKSAR UT-03-005-025-001/6130
(BHOGPUR)
3503005000NRG23160920220064628 16/09/2022 nisha 3503005WL011871 nisha 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628178 nisha ()
5 LAKSAR UT-03-005-025-001/6131
(BHOGPUR)
3503005000NRG23160920220064630 16/09/2022 mohini 3503005WL011871 mohini 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628176 mohini ()
6 LAKSAR UT-03-005-025-001/6131
(BHOGPUR)
3503005000NRG23160920220064629 16/09/2022 nandram 3503005WL011871 nandram 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628175 nandram ()
7 LAKSAR UT-03-005-025-001/715
(BHOGPUR)
3503005000NRG23160920220064631 16/09/2022 naveen 3503005WL011871 naveen 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4877628179 naveen ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_160922FTO_88656 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 20874

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