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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:33:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123APB_FTO_145173

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-03-005-044-003/36 (MAHARAJPUR KHURD)

3503005000NRG23300120230088357

31/01/2023

bittu

3503005WL016884

bittu

00415

SBIN0006410

1065

1065

Processed

06/02/2023

8524064155

MR BITTU KUMAR

STATE BANK OF INDIA(508548)

2

LAKSAR

UT-03-005-044-003/36 (MAHARAJPUR KHURD)

3503005000NRG23300120230088358

31/01/2023

rajkumari

3503005WL016884

rajkumari

00415

SBIN0006410

1065

1065

Processed

06/02/2023

8524064156

MRS RAJ KUMARI

STATE BANK OF INDIA(508548)

3

LAKSAR

UT-03-005-044-003/9 (MAHARAJPUR KHURD)

3503005000NRG23300120230088359

31/01/2023

NETRAPAL

3503005WL016884

NETRAPAL

00415

SBIN0006410

1065

1065

Processed

06/02/2023

8524064154

MR NETRA PAL

STATE BANK OF INDIA(508548)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310123APB_FTO_145173	State Bank of India	SBIN0006410	RAISI	3195

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