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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:03:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172497

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-03-005-026-001/1060 (ISMAEILPUR)

3503005000NRG23310320230105005

31/03/2023

ROHIT KUMAR

3503005WL019052

ROHIT KUMAR

00354

PUNB0313700

426

426

Processed

03/05/2023

1173343317

ROHITKUMAR

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

426

426

2

LAKSAR

UT-03-005-026-001/863 (ISMAEILPUR)

3503005000NRG23310320230105006

31/03/2023

SONU KUMAR

3503005WL019052

SONU KUMAR

00415

SBIN0002405

426

426

Processed

03/05/2023

1173343318

SONUKUMAR

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

426

426

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310323APB_FTO_172497	Punjab National Bank	PUNB0313700	SULTAN PUR KUNHARI	426
2	LAKSAR	UT3503005_310323APB_FTO_172497	State Bank of India	SBIN0002405	LAKSAR	426

Download In Excel