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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:00:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130223APB_FTO_148926

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-03-001-041-001/2279 (SIKRODA)

3503001000NRG23130220230089931

13/02/2023

haseen Ahmad

3503001WL017194

haseen Ahmad

00468

UBIN0560201

1278

1278

Processed

17/02/2023

8869680300

HASEEN AHAMAD

UNION BANK OF INDIA(508500)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_130223APB_FTO_148926	Union Bank of India	UBIN0560201	BHAGWANPUR	1278

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