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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:02:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422APB_FTO_685

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-03-001-038-001/679 (DADA JALALPUR)

3503001000NRG22300320220093328

01/04/2022

rishipal

3503001WL013587

rishipal

00415

SBIN0002310

2856

2856

Processed

04/05/2022

0817922920

MR RISHIPAL X

STATE BANK OF INDIA(508548)

SubTotal

2856

2856

Total

2856

2856

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_685	State Bank of India	SBIN0002310	BHAGWANPUR	2856

Download In Excel