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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:14:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422APB_FTO_679

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-03-001-038-001/622 (DADA JALALPUR)

3503001000NRG22010420220095306

01/04/2022

AARTI

3503001WL014037

AARTI

00415

SBIN0002310

2856

2856

Processed

04/05/2022

0817924269

MISS AARTI SAINI

STATE BANK OF INDIA(508548)

2

BHAGWANPUR

UT-03-001-038-001/622 (DADA JALALPUR)

3503001000NRG22010420220095305

01/04/2022

SUNDER LAL

3503001WL014037

SUNDER LAL

00415

SBIN0002310

2856

2856

Processed

04/05/2022

0817924270

SUNDERLAL

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010422APB_FTO_679	State Bank of India	SBIN0002310	BHAGWANPUR	5712

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