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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:56:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123FTO_145179

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-03-005-044-002/1121 (MAHARAJPUR KHURD)

3503005000NRG23300120230088367

31/01/2023

RAKESH DEVI

3503005WL016886

RAKESH DEVI

00415

SBIN0006410

1065

1065

Processed

06/02/2023

8523896533

MRS RAKESH DEVI

()

2

LAKSAR

UT-03-005-044-002/1121 (MAHARAJPUR KHURD)

3503005000NRG23300120230088366

31/01/2023

Ratn Singh

3503005WL016886

Ratn Singh

00415

SBIN0006410

1065

1065

Processed

06/02/2023

8523896532

MR RATAN SINGH

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310123FTO_145179	State Bank of India	SBIN0006410	RAISI	2130

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