Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:51:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_815
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-03-001-019-001/1484
(IBRAHIMPUR MASAI) 		3503001000NRG22020420220095413 02/04/2022 MANDEEP SINGH 3503001WL014074 MANDEEP SINGH 00415 SBIN0003772 1632 1632 Processed 03/05/2022 0817379455 MR MANDEEP SINGH ()
2 BHAGWANPUR UT-03-001-019-001/1484
(IBRAHIMPUR MASAI) 		3503001000NRG22020420220095412 02/04/2022 SAKUNTALA 3503001WL014074 SAKUNTALA 00415 SBIN0003772 1632 1632 Processed 03/05/2022 0817379454 MRS SAKUN TALA ()
SubTotal 3264 3264
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_815 State Bank of India SBIN0003772 A D B ROORKEE 3264

Download In Excel