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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:57:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146795

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-03-001-047-001/286 (BHALASWA GAAJ)

3503001000NRG23040220230088993

04/02/2023

GUDIYA

3503001WL017021

GUDIYA

00415

SBIN0009250

426

426

Processed

13/02/2023

8716690867

MRS GUDIYA

STATE BANK OF INDIA(508548)

2

BHAGWANPUR

UT-03-001-047-001/286 (BHALASWA GAAJ)

3503001000NRG23040220230088992

04/02/2023

SURESH

3503001WL017021

SURESH

00415

SBIN0009250

2982

2982

Processed

13/02/2023

8716690866

MR SURESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_040223APB_FTO_146795	State Bank of India	SBIN0009250	BHALASWAGAJ	3408

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