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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:55:10 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100622FTO_36266

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-03-001-047-001/4966 (BHALASWA GAAJ)

3503001000NRG23100620220017713

10/06/2022

SAMINA

3503001WL003378

SAMINA

00415

SBIN0009250

2982

2982

Processed

16/06/2022

2319703303

MRS SAMEENA WO VAHID

()

2

BHAGWANPUR

UT-03-001-047-001/4966 (BHALASWA GAAJ)

3503001000NRG23100620220017712

10/06/2022

WAHEED HASAN

3503001WL003378

WAHEED HASAN

00415

SBIN0009250

2982

2982

Processed

16/06/2022

2319703302

MR WAHID HASAN

()

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_100622FTO_36266	State Bank of India	SBIN0009250	BHALASWAGAJ	5964

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