Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:17:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_220323APB_FTO_164709

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-03-005-004-001/1042 (SIDHDU)

3503005000NRG23200320230099558

22/03/2023

RAJNIKANT

3503005WL018297

RAJNIKANT

00415

SBIN0002405

2343

2343

Processed

25/03/2023

0115461259

MR RAJNIKANT

STATE BANK OF INDIA(508548)

2

LAKSAR

UT-03-005-004-001/793 (SIDHDU)

3503005000NRG23200320230099559

22/03/2023

RUBY

3503005WL018297

RUBY

00415

SBIN0002405

2343

2343

Processed

25/03/2023

0115461260

MRS SMT RUBY

STATE BANK OF INDIA(508548)

SubTotal

4686

4686

Total

4686

4686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_220323APB_FTO_164709	State Bank of India	SBIN0002405	LAKSAR	4686

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