Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172750
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-03-005-026-001/270
(ISMAEILPUR) 		3503005000NRG23310320230105011 31/03/2023 PUJA DEVI 3503005WL019055 PUJA DEVI 00354 PUNB0313700 213 213 Processed 03/05/2023 1173190528 Mrs. PUJA . UTTARAKHAND GRAMIN BANK(607197)
2 LAKSAR UT-03-005-026-001/573
(ISMAEILPUR) 		3503005000NRG23310320230105013 31/03/2023 koshal devi 3503005WL019056 koshal devi 00354 PUNB0313700 213 213 Processed 03/05/2023 1173190529 KAUSHAL DEVI PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-026-002/917
(ISMAEILPUR) 		3503005000NRG23310320230105012 31/03/2023 AMAR SINGH 3503005WL019055 AMAR SINGH 00354 PUNB0313700 213 213 Processed 03/05/2023 1173190530 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
4 LAKSAR UT-03-005-026-002/342
(ISMAEILPUR) 		3503005000NRG23310320230105014 31/03/2023 BEGWATI 3503005WL019056 BEGWATI 00354 PUNB0413200 213 213 Processed 03/05/2023 1173190527 BEEGWATI /MAHENDER PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
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_172750 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 639
2 LAKSAR UT3503005_310323APB_FTO_172750 Punjab National Bank PUNB0413200 LAKSAR 213

Download In Excel