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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:50:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119954

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-03-001-019-001/1401 (IBRAHIMPUR MASAI)

3503001000NRG23071220220079155

07/12/2022

PRADEEP KUMAR

3503001WL015011

PRADEEP KUMAR

00415

SBIN0003772

2982

2982

Processed

10/12/2022

7066037130

MR PRADEEP KUMAR

()

2

BHAGWANPUR

UT-03-001-019-001/1401 (IBRAHIMPUR MASAI)

3503001000NRG23071220220079156

07/12/2022

sarita devi

3503001WL015011

sarita devi

00415

SBIN0003772

2982

2982

Processed

10/12/2022

7066037129

MRS SARITA DEVI

()

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_071222FTO_119954	State Bank of India	SBIN0003772	A D B ROORKEE	5964

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