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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139122
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-03-005-015-002/14469
(HUSSAINPUR)
3503005000NRG23170120230086637 17/01/2023 OMPAL 3503005WL016633 OMPAL 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128942790 OMPAL SO KUNWARPAL BANK OF BARODA(606985)
2 LAKSAR UT-03-005-015-002/14484
(HUSSAINPUR)
3503005000NRG23170120230086639 17/01/2023 atar kali 3503005WL016633 atar kali 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128942785 Atarkali BANK OF BARODA(606985)
3 LAKSAR UT-03-005-015-002/14490
(HUSSAINPUR)
3503005000NRG23170120230086641 17/01/2023 Puja 3503005WL016633 Puja 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128942786 Pooja BANK OF BARODA(606985)
SubTotal 8946 8946
4 LAKSAR UT-03-005-015-002/14468
(HUSSAINPUR)
3503005000NRG23170120230086636 17/01/2023 HARPAL 3503005WL016633 HARPAL 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128942788 HARPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 LAKSAR UT-03-005-015-002/14483
(HUSSAINPUR)
3503005000NRG23170120230086638 17/01/2023 Shalu 3503005WL016633 Shalu 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128942789 SHALU PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-015-002/14495
(HUSSAINPUR)
3503005000NRG23170120230086643 17/01/2023 Sunita 3503005WL016633 Sunita 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128942787 SUNITA WO RAMESH BANK OF BARODA(606985)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123APB_FTO_139122 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8946
2 LAKSAR UT3503005_170123APB_FTO_139122 Punjab National Bank PUNB0413200 LAKSAR 8946

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