Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_55278
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-03-001-019-002/656
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035398 12/07/2022 MAINA 3503001WL006862 MAINA 00415 SBIN0003772 2982 2982 Processed 16/07/2022 3146266001 MRS MAINA XX ()
2 BHAGWANPUR UT-03-001-019-002/656
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035397 12/07/2022 MUKESH 3503001WL006862 MUKESH 00415 SBIN0003772 2982 2982 Processed 16/07/2022 3146266002 MR MUKESH XX ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120722FTO_55278 State Bank of India SBIN0003772 A D B ROORKEE 5964

Download In Excel