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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:42:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100123APB_FTO_134772

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)

3503001000NRG23100120230085523

10/01/2023

MUMTAJ

3503001WL016456

MUMTAJ

00415

SBIN0002310

2556

2556

Processed

13/01/2023

7879826650

MRS MUMTAJ X

STATE BANK OF INDIA(508548)

2

BHAGWANPUR

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

3503001000NRG23100120230085522

10/01/2023

NAFIS

3503001WL016456

NAFIS

00415

SBIN0002310

2556

2556

Processed

13/01/2023

7879826649

MR NAFEES X

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_100123APB_FTO_134772	State Bank of India	SBIN0002310	BHAGWANPUR	5112

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