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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:12:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123FTO_145152

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-03-005-044-001/1241 (MAHARAJPUR KHURD)

3503005000NRG23300120230088315

31/01/2023

JAL SINGH

3503005WL016875

JAL SINGH

00415

SBIN0006410

1278

1278

Processed

06/02/2023

8523895985

MR JAL SINGH

()

2

LAKSAR

UT-03-005-044-001/1241 (MAHARAJPUR KHURD)

3503005000NRG23300120230088316

31/01/2023

SOMWATI

3503005WL016875

SOMWATI

00415

SBIN0006410

1278

1278

Processed

06/02/2023

8523895983

MRS SOMVATI DEVI

()

3

LAKSAR

UT-03-005-044-001/1345 (MAHARAJPUR KHURD)

3503005000NRG23300120230088318

31/01/2023

NILAM

3503005WL016875

NILAM

00415

SBIN0006410

1278

1278

Processed

06/02/2023

8523895984

MR SHIV CHARAN

()

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310123FTO_145152	State Bank of India	SBIN0006410	RAISI	3834

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