Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123FTO_145164
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-03-005-044-001/1350
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088341 31/01/2023 Bhupendra 3503005WL016881 Bhupendra 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8523895981 Bhupendra ()
2 LAKSAR UT-03-005-044-001/1350
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088342 31/01/2023 Soniya 3503005WL016881 Soniya 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8523895982 Soniya ()
3 LAKSAR UT-03-005-044-001/1351
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088343 31/01/2023 Ramyash Kumar 3503005WL016881 Ramyash Kumar 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8523895980 Ramyash Kumar ()
4 LAKSAR UT-03-005-044-001/1351
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088344 31/01/2023 Suman 3503005WL016881 Suman 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8523895979 Suman ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310123FTO_145164 Punjab National Bank PUNB0277800 NIRANJANPUR 4260

Download In Excel