Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323FTO_172777
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-03-005-044-001/1411
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105664 31/03/2023 Rakhi 3503005WL019140 Rakhi 00089 CBIN0280276 2343 2343 Processed 26/05/2023 1878558055 Rakhi ()
SubTotal 2343 2343
2 LAKSAR UT-03-005-044-001/1204
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105635 31/03/2023 Mahabub 3503005WL019140 Mahabub 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1878558058 Mahabub ()
3 LAKSAR UT-03-005-044-001/1397
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105658 31/03/2023 Kuldeep 3503005WL019140 Kuldeep 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1878558056 Kuldeep ()
4 LAKSAR UT-03-005-044-001/1421
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105670 31/03/2023 Kuldeep 3503005WL019140 Kuldeep 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1878558057 Kuldeep ()
SubTotal 7029 7029
5 LAKSAR UT-03-005-044-001/1045
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105632 31/03/2023 SARESO 3503005WL019140 SARESO 00415 SBIN0002405 2343 2343 Processed 26/05/2023 1878558059 MISS RASIDAPARVEEN WOAESHAD ()
SubTotal 2343 2343
6 LAKSAR UT-03-005-044-001/1225
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105637 31/03/2023 Kehar Singh 3503005WL019140 Kehar Singh 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1878558060 MR KEHAR SINGH ()
7 LAKSAR UT-03-005-044-001/1373
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105655 31/03/2023 Savita 3503005WL019140 Savita 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1878558061 MRS SAVITA ()
8 LAKSAR UT-03-005-044-001/1407
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105660 31/03/2023 Birjesh 3503005WL019140 Birjesh 00415 SBIN0006410 2130 2130 Processed 26/05/2023 1878558062 MRS BRIJESH DEVI ()
9 LAKSAR UT-03-005-044-001/1418
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105667 31/03/2023 Tilakram 3503005WL019140 Tilakram 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1878558063 MR TILAKRAM SINGH ()
SubTotal 9159 9159
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323FTO_172777 Central Bank Of India CBIN0280276 KANKHAL GURUKUL KANGRI UNIVERSITY 2343
2 LAKSAR UT3503005_310323FTO_172777 Punjab National Bank PUNB0277800 NIRANJANPUR 7029
3 LAKSAR UT3503005_310323FTO_172777 State Bank of India SBIN0002405 LAKSAR 2343
4 LAKSAR UT3503005_310323FTO_172777 State Bank of India SBIN0006410 RAISI 9159

Download In Excel