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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:54:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118886

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-03-001-007-001/2611 (KHEDI SIKOHPUR)

3503001000NRG23051220220078863

05/12/2022

chhote lal

3503001WL014889

chhote lal

00415

SBIN0002310

639

639

Processed

10/12/2022

7064778684

MR CHHOTELAL

()

2

BHAGWANPUR

UT-03-001-007-001/2611 (KHEDI SIKOHPUR)

3503001000NRG23051220220078864

05/12/2022

Pooja Devi

3503001WL014889

Pooja Devi

00415

SBIN0002310

639

639

Processed

10/12/2022

7064778685

MISS POOJA X

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_051222FTO_118886	State Bank of India	SBIN0002310	BHAGWANPUR	1278

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