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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:41:18 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6631

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-03-001-019-001/1235 (IBRAHIMPUR MASAI)

3503001000NRG23190420220000121

19/04/2022

AMARJEET

3503001WL000054

AMARJEET

00415

SBIN0003772

2130

2130

Processed

03/05/2022

0820178975

MR AMARJEET X

()

2

BHAGWANPUR

UT-03-001-019-001/1235 (IBRAHIMPUR MASAI)

3503001000NRG23190420220000122

19/04/2022

KAVITA

3503001WL000054

KAVITA

00415

SBIN0003772

2130

2130

Processed

03/05/2022

0820178976

MR AMARJEET X

()

SubTotal

4260

4260

Total

4260

4260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_190422FTO_6631	State Bank of India	SBIN0003772	A D B ROORKEE	4260

Download In Excel