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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 04:38:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_121015

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-03-001-026-001/155 (BINDU KHADAK)

3503001000NRG23091220220079776

09/12/2022

RISHIPAL

3503001WL015143

RISHIPAL

00415

SBIN0009250

639

639

Processed

17/12/2022

7289459249

MR RISHIPAL

STATE BANK OF INDIA(508548)

2

BHAGWANPUR

UT-03-001-026-001/155 (BINDU KHADAK)

3503001000NRG23091220220079777

09/12/2022

SUDHA DEVI

3503001WL015143

SUDHA DEVI

00415

SBIN0009250

639

639

Processed

17/12/2022

7289459250

MRS SUDHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_091222APB_FTO_121015	State Bank of India	SBIN0009250	BHALASWAGAJ	1278

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