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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:07:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040123APB_FTO_131260

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-03-001-039-001/10874 (HALLU MAJRA)

3503001000NRG23040120230084410

04/01/2023

MAHABUB

3503001WL016238

MAHABUB

00415

SBIN0002310

2556

2556

Processed

10/01/2023

7799217608

MEHBOOBSOLATIF

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

2

BHAGWANPUR

UT-03-001-039-001/314 (HALLU MAJRA)

3503001000NRG23040120230084412

04/01/2023

GULISTA

3503001WL016238

GULISTA

00415

SBIN0002310

2982

2982

Processed

10/01/2023

7799217607

MRS GULISTA

STATE BANK OF INDIA(508548)

SubTotal

5538

5538

Total

5538

5538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_040123APB_FTO_131260	State Bank of India	SBIN0002310	BHAGWANPUR	5538

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