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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:54:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145330

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

BHAGWANPUR

UT-03-001-012-001/1082 (LALWALA KHALSA)

3503001000NRG23010220230088555

01/02/2023

PHOOL DAS

3503001WL016937

PHOOL DAS

00479

SBIN0RRUTGB

2130

2130

Processed

08/02/2023

8604022302

Mr. PHOOL DAS

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010223APB_FTO_145330	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	2130

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