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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:38:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422APB_FTO_816

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-03-001-018-001/561 (JHADIYAN GRANT)

3503001000NRG22020420220095414

02/04/2022

SANJO DEVI

3503001WL014075

SANJO DEVI

00415

SBIN0011571

2856

2856

Processed

03/05/2022

0817924541

SANJITA DEVI WO RAMESHWAR

PUNJAB NATIONAL BANK(508568)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_020422APB_FTO_816	State Bank of India	SBIN0011571	PIRAN KALIYAR	2856

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