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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 09:28:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070622FTO_34759

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-03-001-019-001/1371 (IBRAHIMPUR MASAI)

3503001000NRG23070620220017176

07/06/2022

MUMTAJ

3503001WL003233

MUMTAJ

00415

SBIN0002310

2130

2130

Processed

11/06/2022

2217296338

MRS MUMTAJ X

()

2

BHAGWANPUR

UT-03-001-019-001/1371 (IBRAHIMPUR MASAI)

3503001000NRG23070620220017175

07/06/2022

NAFIS

3503001WL003233

NAFIS

00415

SBIN0002310

2130

2130

Processed

11/06/2022

2217296337

MRS MUMTAJ X

()

SubTotal

4260

4260

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_070622FTO_34759	State Bank of India	SBIN0002310	BHAGWANPUR	4260

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