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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:55:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_310323FTO_172309

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

KHANPUR

UT-03-006-016-001/1361 (DALLAWALA)

3503006000NRG23310320230105499

31/03/2023

KOUSHAL

3503006WL019126

KOUSHAL

00354

PUNB0301700

2769

2769

Processed

03/05/2023

1173292635

KOUSHAL

()

SubTotal

2769

2769

2

KHANPUR

UT-03-006-016-001/1349 (DALLAWALA)

3503006000NRG23310320230105509

31/03/2023

ANITA

3503006WL019128

ANITA

00415

SBIN0006410

2769

2769

Processed

03/05/2023

1173292636

MRS ANITA

()

SubTotal

2769

2769

Total

5538

5538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	UT3503006_310323FTO_172309	Punjab National Bank	PUNB0301700	KHANPUR	2769
2	KHANPUR	UT3503006_310323FTO_172309	State Bank of India	SBIN0006410	RAISI	2769

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