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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:19:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123FTO_132538

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-03-001-015-001/773 (MAJAHIDPUR SATIWALA)

3503001000NRG23070120230084783

07/01/2023

MUNISH KUMAR

3503001WL016303

MUNISH KUMAR

00045

BARB0RAMROO

1065

1065

Processed

12/01/2023

7854423836

MUNISH KUMAR

()

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_070123FTO_132538	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	1065

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