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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 04:23:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_258

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-03-001-019-001/533 (IBRAHIMPUR MASAI)

3503001000NRG22310320220093417

01/04/2022

ARJUN KUMAR

3503001WL013632

ARJUN KUMAR

00415

SBIN0003772

2856

2856

Processed

03/05/2022

0817380124

MR ARJUN KUMAR

()

2

BHAGWANPUR

UT-03-001-019-001/533 (IBRAHIMPUR MASAI)

3503001000NRG22310320220093418

01/04/2022

SEEMA

3503001WL013632

SEEMA

00415

SBIN0003772

2856

2856

Processed

03/05/2022

0817380125

MRS SEEMA X

()

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_010422FTO_258	State Bank of India	SBIN0003772	A D B ROORKEE	5712

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