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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:54:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123APB_FTO_132496

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-03-001-012-001/509 (LALWALA KHALSA)

3503001000NRG23070120230084723

07/01/2023

NAGMA

3503001WL016286

NAGMA

00479

SBIN0RRUTGB

2982

2982

Processed

12/01/2023

7854840117

NAGMA WO RASID

BANK OF BARODA(606985)

2

BHAGWANPUR

UT-03-001-012-002/135 (LALWALA KHALSA)

3503001000NRG23070120230084724

07/01/2023

TEJPAL

3503001WL016286

TEJPAL

00479

SBIN0RRUTGB

2982

2982

Processed

12/01/2023

7854840116

Mr. TEJPAL .

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_070123APB_FTO_132496	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	5964

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