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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:51:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145337

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-03-001-012-001/509 (LALWALA KHALSA)

3503001000NRG23010220230088561

01/02/2023

NAGMA

3503001WL016941

NAGMA

00479

SBIN0RRUTGB

852

852

Processed

08/02/2023

8602838365

NAGMA WO RASID

BANK OF BARODA(606985)

2

BHAGWANPUR

UT-03-001-012-002/135 (LALWALA KHALSA)

3503001000NRG23010220230088562

01/02/2023

TEJPAL

3503001WL016941

TEJPAL

00479

SBIN0RRUTGB

2982

2982

Processed

08/02/2023

8602838364

Mr. TEJPAL .

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3834

3834

Total

3834

3834

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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_145337	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	3834

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