Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180622APB_FTO_39855
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-03-005-032-001/596
(KEHDA) 		3503005000NRG23180620220021309 18/06/2022 RAJNI 3503005WL004190 RAJNI 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2515106944 RAJNI WIFE OF RAMESH BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-032-001/286
(KEHDA) 		3503005000NRG23180620220021308 18/06/2022 shiksha devi 3503005WL004189 shiksha devi 00176 IDIB000L012 2982 2982 Processed 27/06/2022 2515106946 Mrs. SHIKSHA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
3 LAKSAR UT-03-005-025-001/810
(BHOGPUR) 		3503005000NRG23180620220021271 18/06/2022 gunja 3503005WL004164 gunja 00354 PUNB0313700 2982 2982 Processed 27/06/2022 2515106945 GUNJA WO VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180622APB_FTO_39855 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_180622APB_FTO_39855 Indian Bank IDIB000L012 LAKSAR 2982
3 LAKSAR UT3503005_180622APB_FTO_39855 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982

Download In Excel