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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:53:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_85660

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-03-001-004-001/791 (DADA PATTI)

3503001000NRG23120920220062720

12/09/2022

VIJAY PAL

3503001WL011473

VIJAY PAL

00415

SBIN0002310

2769

2769

Processed

15/09/2022

4747453775

MR VIJAY PAL SON OF KURDI

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_120922FTO_85660	State Bank of India	SBIN0002310	BHAGWANPUR	2769

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