Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:07:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_210522FTO_26098
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-03-005-036-001/343
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007764 21/05/2022 Yaseen 3503005WL001484 Yaseen 00078 CNRB0003551 1491 1491 Processed 26/05/2022 1587127680 Yaseen ()
SubTotal 1491 1491
2 LAKSAR UT-03-005-036-001/329
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007763 21/05/2022 shakil 3503005WL001484 shakil 00354 PUNB0413200 1491 1491 Processed 27/05/2022 1587127681 shakil ()
SubTotal 1491 1491
3 LAKSAR UT-03-005-036-001/306
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007762 21/05/2022 Jahid 3503005WL001484 Jahid 00415 SBIN0002405 1491 1491 Processed 26/05/2022 1587127682 JAHID HASAN ()
4 LAKSAR UT-03-005-036-001/354
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007765 21/05/2022 Mo ali 3503005WL001484 Mo ali 00415 SBIN0002405 1491 1491 Processed 26/05/2022 1587127683 MR MOHD ALI ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_210522FTO_26098 Canara Bank CNRB0003551 LAKSAR 1491
2 LAKSAR UT3503005_210522FTO_26098 Punjab National Bank PUNB0413200 LAKSAR 1491
3 LAKSAR UT3503005_210522FTO_26098 State Bank of India SBIN0002405 LAKSAR 2982

Download In Excel