Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323FTO_165689
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-03-005-001-001/1575
(AITHAL BUZURG) 		3503005000NRG23230320230100671 23/03/2023 ASMEEN 3503005WL018465 ASMEEN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277343115 ASMEEN ()
2 LAKSAR UT-03-005-001-001/860
(AITHAL BUZURG) 		3503005000NRG23230320230100708 23/03/2023 SHABRA 3503005WL018465 SHABRA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277343116 SHABRA ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323FTO_165689 Indian Overseas Bank IOBA0001192 AITHAL 5538

Download In Excel