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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:16:53 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160422FTO_4026

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-03-001-048-001/1312 (CHUDIYALA MOHANPUR)

3503001000NRG23160420220000017

16/04/2022

PRAMOD

3503001WL00008

PRAMOD

00415

SBIN0006409

1917

1917

Processed

03/05/2022

0820179848

MR PRAMOD

()

2

BHAGWANPUR

UT-03-001-048-001/1312 (CHUDIYALA MOHANPUR)

3503001000NRG23160420220000016

16/04/2022

SHYAMO

3503001WL00008

SHYAMO

00415

SBIN0006409

1704

1704

Processed

03/05/2022

0820179849

MRS SHYAMO

()

SubTotal

3621

3621

Total

3621

3621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_160422FTO_4026	State Bank of India	SBIN0006409	CHURIALA	3621

Download In Excel