Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119579
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-03-001-019-001/533
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220078998 07/12/2022 ARJUN KUMAR 3503001WL014941 ARJUN KUMAR 00415 SBIN0003772 2982 2982 Processed 10/12/2022 7066037238 MR ARJUN KUMAR ()
2 BHAGWANPUR UT-03-001-019-001/533
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220078999 07/12/2022 SEEMA 3503001WL014941 SEEMA 00415 SBIN0003772 2982 2982 Processed 10/12/2022 7066037239 MRS SEEMA X ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071222FTO_119579 State Bank of India SBIN0003772 A D B ROORKEE 5964

Download In Excel