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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:34:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_85719

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-03-001-026-001/155 (BINDU KHADAK)

3503001000NRG23120920220062757

12/09/2022

RISHIPAL

3503001WL011499

RISHIPAL

00415

SBIN0009250

2982

2982

Processed

15/09/2022

4747456449

MR RISHIPAL

()

2

BHAGWANPUR

UT-03-001-026-001/155 (BINDU KHADAK)

3503001000NRG23120920220062758

12/09/2022

SUDHA DEVI

3503001WL011499

SUDHA DEVI

00415

SBIN0009250

2982

2982

Processed

15/09/2022

4747456448

MRS SUDHA DEVI

()

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_120922FTO_85719	State Bank of India	SBIN0009250	BHALASWAGAJ	5964

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