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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:18:07 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323FTO_158436

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-03-001-038-001/567 (DADA JALALPUR)

3503001000NRG23140320230096235

14/03/2023

lalita

3503001WL017949

lalita

00415

SBIN0002310

2769

2769

Processed

18/03/2023

9911849084

MISS LALITA X

()

2

BHAGWANPUR

UT-03-001-038-001/567 (DADA JALALPUR)

3503001000NRG23140320230096234

14/03/2023

yogendar

3503001WL017949

yogendar

00415

SBIN0002310

2769

2769

Processed

18/03/2023

9911849085

MR YOGENDAR KUMAR

()

SubTotal

5538

5538

Total

5538

5538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_140323FTO_158436	State Bank of India	SBIN0002310	BHAGWANPUR	5538

Download In Excel