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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:58:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123APB_FTO_132552

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-03-001-015-001/417 (MAJAHIDPUR SATIWALA)

3503001000NRG23070120230084804

07/01/2023

SONAM

3503001WL016306

SONAM

00415

SBIN0003772

1278

1278

Processed

12/01/2023

7854841471

MRS SONAM XX

STATE BANK OF INDIA(508548)

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_070123APB_FTO_132552	State Bank of India	SBIN0003772	A D B ROORKEE	1278

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