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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:32:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922APB_FTO_85748

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-03-001-050-001/224 (TEJUPUR)

3503001000NRG23120920220062769

12/09/2022

SANDEEP KUMAR

3503001WL011510

SANDEEP KUMAR

00415

SBIN0006409

1278

1278

Processed

15/09/2022

4747964762

MRS PUSHPA 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_120922APB_FTO_85748	State Bank of India	SBIN0006409	CHURIALA	1278

Download In Excel