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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:14:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_161222APB_FTO_123801

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-03-001-007-001/403 (KHEDI SIKOHPUR)

3503001000NRG23161220220081082

16/12/2022

SUDESH

3503001WL015485

SUDESH

00415

SBIN0002310

2343

2343

Processed

23/12/2022

7365177030

Sudesh

BANK OF BARODA(606985)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_161222APB_FTO_123801	State Bank of India	SBIN0002310	BHAGWANPUR	2343

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