Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_250722FTO_65061
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-03-005-019-001/725
(KHANPUR) 		3503005000NRG23250720220042345 25/07/2022 MANOJ KUMAR 3503005WL008092 MANOJ KUMAR 00089 CBIN0280276 2982 2982 Processed 17/08/2022 3981540502 MANOJ KUMAR ()
2 LAKSAR UT-03-005-019-001/725
(KHANPUR) 		3503005000NRG23250720220042346 25/07/2022 Parul 3503005WL008092 Parul 00089 CBIN0280276 2982 2982 Processed 17/08/2022 3981540503 Parul ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-019-001/668
(KHANPUR) 		3503005000NRG23250720220042338 25/07/2022 amana 3503005WL008092 amana 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981540506 amana ()
4 LAKSAR UT-03-005-019-001/712
(KHANPUR) 		3503005000NRG23250720220042343 25/07/2022 RISHIPAL 3503005WL008092 RISHIPAL 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981540504 RISHIPAL ()
5 LAKSAR UT-03-005-019-001/717
(KHANPUR) 		3503005000NRG23250720220042344 25/07/2022 NARESH KUMAR 3503005WL008092 NARESH KUMAR 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981540508 NARESH KUMAR ()
6 LAKSAR UT-03-005-019-001/729
(KHANPUR) 		3503005000NRG23250720220042347 25/07/2022 REKHA 3503005WL008092 REKHA 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981540505 REKHA ()
7 LAKSAR UT-03-005-019-001/736
(KHANPUR) 		3503005000NRG23250720220042348 25/07/2022 SANJAY 3503005WL008092 SANJAY 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981540507 SANJAY ()
SubTotal 14910 14910
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_250722FTO_65061 Central Bank Of India CBIN0280276 KANKHAL GURUKUL KANGRI UNIVERSITY 5964
2 LAKSAR UT3503005_250722FTO_65061 Punjab National Bank PUNB0277800 NIRANJANPUR 14910

Download In Excel