Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123FTO_143764
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-03-005-019-001/986
(KHANPUR) 		3503005000NRG23290120230088226 29/01/2023 Sangeeta 3503005WL016859 Sangeeta 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015209 Sangeeta ()
2 LAKSAR UT-03-005-019-001/986
(KHANPUR) 		3503005000NRG23290120230088225 29/01/2023 Sanjay 3503005WL016859 Sanjay 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015210 Sanjay ()
3 LAKSAR UT-03-005-019-001/991
(KHANPUR) 		3503005000NRG23290120230088227 29/01/2023 Mahraj 3503005WL016859 Mahraj 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015211 Mahraj ()
4 LAKSAR UT-03-005-019-001/991
(KHANPUR) 		3503005000NRG23290120230088228 29/01/2023 Mahraj 3503005WL016859 Mahraj 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015212 Mahraj ()
SubTotal 11928 11928
5 LAKSAR UT-03-005-019-001/1002
(KHANPUR) 		3503005000NRG23290120230088221 29/01/2023 Monika 3503005WL016859 Monika 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378015213 Monika ()
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_290123FTO_143764 Punjab National Bank PUNB0277800 NIRANJANPUR 11928
2 LAKSAR UT3503005_290123FTO_143764 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

Download In Excel