Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_261222FTO_127587
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-03-005-001-001/1312
(AITHAL BUZURG) 		3503005000NRG23261220220083156 26/12/2022 Aneesh 3503005WL015903 Aneesh 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514859221 Aneesh ()
2 LAKSAR UT-03-005-001-001/1313
(AITHAL BUZURG) 		3503005000NRG23261220220083157 26/12/2022 SAHIBA 3503005WL015903 SAHIBA 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514859220 SAHIBA ()
3 LAKSAR UT-03-005-001-001/673
(AITHAL BUZURG) 		3503005000NRG23261220220083165 26/12/2022 ANISHA 3503005WL015903 ANISHA 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514859219 ANISHA ()
4 LAKSAR UT-03-005-001-001/951
(AITHAL BUZURG) 		3503005000NRG23261220220083170 26/12/2022 ZAHID 3503005WL015903 ZAHID 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514859218 ZAHID ()
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_261222FTO_127587 Indian Overseas Bank IOBA0001192 AITHAL 11928

Download In Excel