Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123APB_FTO_143754
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-03-005-023-001/694
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088257 29/01/2023 rohit kumar 3503005WL016863 rohit kumar 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354476 ROHIT KUMAR U/G NARESH KUMAR PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-023-001/695
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088258 29/01/2023 oma devi 3503005WL016863 oma devi 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354478 MRS OMA DEVI STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-023-001/965
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088263 29/01/2023 Pravind kumar 3503005WL016863 Pravind kumar 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354477 PRVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 LAKSAR UT-03-005-023-001/700
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088261 29/01/2023 manisha 3503005WL016863 manisha 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8378354479 MANEESHA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 LAKSAR UT-03-005-023-001/697
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088260 29/01/2023 Vipin kumar 3503005WL016863 Vipin kumar 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378354480 Vipin Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_290123APB_FTO_143754 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
2 LAKSAR UT3503005_290123APB_FTO_143754 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_290123APB_FTO_143754 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

Download In Excel