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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:42:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_161170

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-03-001-016-001/1025 (LAMB GRANT)

3503001000NRG23160320230097544

16/03/2023

SAMROJ

3503001WL018109

SAMROJ

00415

SBIN0011571

2556

2556

Processed

23/03/2023

0042733225

MRS SAMROJ X

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

2

BHAGWANPUR

UT-03-001-016-001/1022 (LAMB GRANT)

3503001000NRG23160320230097543

16/03/2023

MAHROOF

3503001WL018109

MAHROOF

00479

SBIN0RRUTGB

2556

2556

Rejected

23/03/2023

0042733226

Aadhaar Number not Mapped to Account Number

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_160323APB_FTO_161170	State Bank of India	SBIN0011571	PIRAN KALIYAR	2556
2	BHAGWANPUR	UT3503001_160323APB_FTO_161170	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BHAGWANPUR	2556

Download In Excel