Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323FTO_163071
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-03-005-021-001/1341
(NIRANJANPUR)
3503005000NRG23180320230098226 18/03/2023 Minakshi 3503005WL018195 Minakshi 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864628 Minakshi ()
2 LAKSAR UT-03-005-021-001/1342
(NIRANJANPUR)
3503005000NRG23180320230098227 18/03/2023 PINKY 3503005WL018195 PINKY 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864624 PINKY ()
3 LAKSAR UT-03-005-021-001/1347
(NIRANJANPUR)
3503005000NRG23180320230098229 18/03/2023 AFZAL 3503005WL018195 AFZAL 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864625 AFZAL ()
4 LAKSAR UT-03-005-021-001/1349
(NIRANJANPUR)
3503005000NRG23180320230098230 18/03/2023 IKBAL 3503005WL018195 IKBAL 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864626 IKBAL ()
5 LAKSAR UT-03-005-021-001/1350
(NIRANJANPUR)
3503005000NRG23180320230098231 18/03/2023 Bittu 3503005WL018195 Bittu 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864627 Bittu ()
6 LAKSAR UT-03-005-021-001/1354
(NIRANJANPUR)
3503005000NRG23180320230098233 18/03/2023 Aneeta 3503005WL018195 Aneeta 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864623 Aneeta ()
7 LAKSAR UT-03-005-021-001/871
(NIRANJANPUR)
3503005000NRG23180320230098238 18/03/2023 satish 3503005WL018195 satish 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864629 satish ()
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180323FTO_163071 Punjab National Bank PUNB0277800 NIRANJANPUR 19383

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