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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:41:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323FTO_172502

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-03-005-026-002/909 (ISMAEILPUR)

3503005000NRG23310320230105008

31/03/2023

BEENA DEVI

3503005WL019053

BEENA DEVI

00354

PUNB0313700

213

213

Processed

03/05/2023

1173295397

BEENA DEVI

()

2

LAKSAR

UT-03-005-026-002/909 (ISMAEILPUR)

3503005000NRG23310320230105007

31/03/2023

NITIN KUMAR

3503005WL019053

NITIN KUMAR

00354

PUNB0313700

213

213

Processed

03/05/2023

1173295396

NITIN KUMAR

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_310323FTO_172502	Punjab National Bank	PUNB0313700	SULTAN PUR KUNHARI	426

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