Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_201222FTO_124998
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-03-005-001-001/1008
(AITHAL BUZURG)
3503005000NRG23191220220081605 20/12/2022 RUBINA 3503005WL015587 RUBINA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660422 RUBINA ()
2 LAKSAR UT-03-005-001-001/1022
(AITHAL BUZURG)
3503005000NRG23191220220081606 20/12/2022 SHAEEBA 3503005WL015587 SHAEEBA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660420 SHAEEBA ()
3 LAKSAR UT-03-005-001-001/1234
(AITHAL BUZURG)
3503005000NRG23191220220081608 20/12/2022 GULAFSA 3503005WL015587 GULAFSA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660421 GULAFSA ()
4 LAKSAR UT-03-005-001-001/253
(AITHAL BUZURG)
3503005000NRG23191220220081609 20/12/2022 KHUSHNUMA 3503005WL015587 KHUSHNUMA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660423 KHUSHNUMA ()
5 LAKSAR UT-03-005-001-001/325
(AITHAL BUZURG)
3503005000NRG23191220220081611 20/12/2022 FATMA 3503005WL015587 FATMA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660424 FATMA ()
6 LAKSAR UT-03-005-001-001/343
(AITHAL BUZURG)
3503005000NRG23191220220081613 20/12/2022 HAMEDA 3503005WL015587 HAMEDA 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660419 HAMEDA ()
7 LAKSAR UT-03-005-001-001/343
(AITHAL BUZURG)
3503005000NRG23191220220081614 20/12/2022 MATLUB 3503005WL015587 MATLUB 00177 IOBA0001192 2982 2982 Processed 27/12/2022 7440660418 MATLUB ()
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_201222FTO_124998 Indian Overseas Bank IOBA0001192 AITHAL 20874

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