Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110689
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-03-001-048-001/1731
(CHUDIYALA MOHANPUR) 		3503001000NRG23101120220074763 10/11/2022 CHHAYA 3503001WL014010 CHHAYA 00415 SBIN0006409 1278 1278 Processed 23/11/2022 6618322845 MRS CHHAYA XXX ()
2 BHAGWANPUR UT-03-001-048-001/1731
(CHUDIYALA MOHANPUR) 		3503001000NRG23101120220074762 10/11/2022 GOLU 3503001WL014010 GOLU 00415 SBIN0006409 2130 2130 Processed 23/11/2022 6618322844 MRS CHHAYA XXX ()
SubTotal 3408 3408
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110689 State Bank of India SBIN0006409 CHURIALA 3408

Download In Excel