Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230722FTO_63939
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-03-005-001-001/359
(AITHAL BUZURG) 		3503005000NRG23230720220041219 23/07/2022 alikhan 3503005WL007945 alikhan 00045 BARB0LAKSAR 2982 2982 Processed 27/07/2022 3364743730 alikhan ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-001-001/328
(AITHAL BUZURG) 		3503005000NRG23230720220041213 23/07/2022 JYOTI 3503005WL007945 JYOTI 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743726 JYOTI ()
3 LAKSAR UT-03-005-001-001/351
(AITHAL BUZURG) 		3503005000NRG23230720220041214 23/07/2022 riyajul 3503005WL007945 riyajul 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743741 riyajul ()
4 LAKSAR UT-03-005-001-001/354
(AITHAL BUZURG) 		3503005000NRG23230720220041215 23/07/2022 SHARUKH 3503005WL007945 SHARUKH 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743745 SHARUKH ()
5 LAKSAR UT-03-005-001-001/355
(AITHAL BUZURG) 		3503005000NRG23230720220041216 23/07/2022 sabana 3503005WL007945 sabana 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743735 sabana ()
6 LAKSAR UT-03-005-001-001/356
(AITHAL BUZURG) 		3503005000NRG23230720220041217 23/07/2022 riyasat 3503005WL007945 riyasat 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743733 riyasat ()
7 LAKSAR UT-03-005-001-001/358
(AITHAL BUZURG) 		3503005000NRG23230720220041218 23/07/2022 tazul 3503005WL007945 tazul 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743734 tazul ()
8 LAKSAR UT-03-005-001-001/436
(AITHAL BUZURG) 		3503005000NRG23230720220041220 23/07/2022 MUNSREENA 3503005WL007945 MUNSREENA 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743738 MUNSREENA ()
9 LAKSAR UT-03-005-001-001/437
(AITHAL BUZURG) 		3503005000NRG23230720220041221 23/07/2022 PARVEEN 3503005WL007945 PARVEEN 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743742 PARVEEN ()
10 LAKSAR UT-03-005-001-001/438
(AITHAL BUZURG) 		3503005000NRG23230720220041222 23/07/2022 AYYUB 3503005WL007945 AYYUB 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743731 AYYUB ()
11 LAKSAR UT-03-005-001-001/587
(AITHAL BUZURG) 		3503005000NRG23230720220041224 23/07/2022 SALMAN 3503005WL007945 SALMAN 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743724 SALMAN ()
12 LAKSAR UT-03-005-001-001/811
(AITHAL BUZURG) 		3503005000NRG23230720220041227 23/07/2022 TEHJEEB 3503005WL007945 TEHJEEB 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743722 TEHJEEB ()
13 LAKSAR UT-03-005-001-001/840
(AITHAL BUZURG) 		3503005000NRG23230720220041228 23/07/2022 SHAKRUDDEN 3503005WL007945 SHAKRUDDEN 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743721 SHAKRUDDEN ()
14 LAKSAR UT-03-005-001-001/849
(AITHAL BUZURG) 		3503005000NRG23230720220041229 23/07/2022 SARITA 3503005WL007945 SARITA 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743740 SARITA ()
15 LAKSAR UT-03-005-001-001/852
(AITHAL BUZURG) 		3503005000NRG23230720220041230 23/07/2022 PRAMILA 3503005WL007945 PRAMILA 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743736 PRAMILA ()
16 LAKSAR UT-03-005-001-001/852
(AITHAL BUZURG) 		3503005000NRG23230720220041231 23/07/2022 RAJKUMAR 3503005WL007945 RAJKUMAR 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743732 RAJKUMAR ()
17 LAKSAR UT-03-005-001-001/867
(AITHAL BUZURG) 		3503005000NRG23230720220041232 23/07/2022 JAHANOOR 3503005WL007945 JAHANOOR 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743739 JAHANOOR ()
18 LAKSAR UT-03-005-001-001/871
(AITHAL BUZURG) 		3503005000NRG23230720220041233 23/07/2022 JAMSHER 3503005WL007945 JAMSHER 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743743 JAMSHER ()
19 LAKSAR UT-03-005-001-001/896
(AITHAL BUZURG) 		3503005000NRG23230720220041234 23/07/2022 MOMINA 3503005WL007945 MOMINA 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743744 MOMINA ()
20 LAKSAR UT-03-005-001-001/897
(AITHAL BUZURG) 		3503005000NRG23230720220041235 23/07/2022 NOOR BANO 3503005WL007945 NOOR BANO 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743725 NOOR BANO ()
21 LAKSAR UT-03-005-001-001/913
(AITHAL BUZURG) 		3503005000NRG23230720220041236 23/07/2022 NOORJHA 3503005WL007945 NOORJHA 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743737 NOORJHA ()
22 LAKSAR UT-03-005-001-001/939
(AITHAL BUZURG) 		3503005000NRG23230720220041237 23/07/2022 INAM 3503005WL007945 INAM 00177 IOBA0001192 2982 2982 Processed 27/07/2022 3364743723 INAM ()
23 LAKSAR UT-03-005-003-001/1698
(BUKKANPUR) 		3503005000NRG23230720220041019 23/07/2022 RITU 3503005WL007933 RITU 00177 IOBA0001192 2343 2343 Processed 27/07/2022 3364743727 RITU ()
SubTotal 64965 64965
24 LAKSAR UT-03-005-001-001/569
(AITHAL BUZURG) 		3503005000NRG23230720220041223 23/07/2022 ARUN 3503005WL007945 ARUN 00354 PUNB0406300 2982 2982 Processed 27/07/2022 3364743728 ARUN ()
SubTotal 2982 2982
25 LAKSAR UT-03-005-003-001/1209
(BUKKANPUR) 		3503005000NRG23230720220041018 23/07/2022 ANITA 3503005WL007933 ANITA 00354 PUNB0413200 2556 2556 Processed 27/07/2022 3364743729 ANITA ()
SubTotal 2556 2556
Total 73485 73485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230722FTO_63939 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_230722FTO_63939 Indian Overseas Bank IOBA0001192 AITHAL 64965
3 LAKSAR UT3503005_230722FTO_63939 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2982
4 LAKSAR UT3503005_230722FTO_63939 Punjab National Bank PUNB0413200 LAKSAR 2556

Download In Excel