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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:40:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168835

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-03-005-044-001/1094 (MAHARAJPUR KHURD)

3503005000NRG23280320230103799

28/03/2023

vikas

3503005WL018851

vikas

00415

SBIN0006410

2556

2556

Processed

03/04/2023

0500904174

VIKAS KUMAR

INDIAN OVERSEAS BANK(508541)

2

LAKSAR

UT-03-005-044-001/1098 (MAHARAJPUR KHURD)

3503005000NRG23280320230103800

28/03/2023

somvreei

3503005WL018851

somvreei

00415

SBIN0006410

2556

2556

Processed

03/04/2023

0500904175

MRS SOMA BEERI

STATE BANK OF INDIA(508548)

3

LAKSAR

UT-03-005-044-001/970 (MAHARAJPUR KHURD)

3503005000NRG23280320230103801

28/03/2023

kul shekhar

3503005WL018851

kul shekhar

00415

SBIN0006410

2556

2556

Processed

03/04/2023

0500904176

MR KUL SHEKHAR

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_280323APB_FTO_168835	State Bank of India	SBIN0006410	RAISI	7668

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