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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:32:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071122APB_FTO_109683

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-03-001-046-003/20 (SISONA)

3503001000NRG23071120220074176

07/11/2022

NARESH KUMAR

3503001WL013788

NARESH KUMAR

00048

BKID0007055

2556

2556

Processed

23/11/2022

6618383552

NARESHKUMARSOBANWARI

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_071122APB_FTO_109683	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	2556

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