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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:15:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141222APB_FTO_122564

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-03-001-050-001/666 (TEJUPUR)

3503001000NRG23121220220079958

14/12/2022

KISHOR

3503001WL015187

KISHOR

00415

SBIN0006409

2343

2343

Processed

21/12/2022

7341151221

KISHORSOPRITMSINGH

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_141222APB_FTO_122564	State Bank of India	SBIN0006409	CHURIALA	2343

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