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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:15:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159403

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-03-001-053-001/31 (BINARSI URF BULED)

3503001000NRG23150320230096516

15/03/2023

AAS MOHAMMAD

3503001WL017995

AAS MOHAMMAD

00415

SBIN0009250

1704

1704

Processed

23/03/2023

0042928465

MR AAS MOHAMMAD

()

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_150323FTO_159403	State Bank of India	SBIN0009250	BHALASWAGAJ	1704

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