Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210422FTO_8491
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-03-001-027-001/1053
(MANAKPUR ADAMPUR) 		3503001000NRG23210420220000429 21/04/2022 ISHRAT 3503001WL000178 ISHRAT 00415 SBIN0009250 2130 2130 Processed 03/05/2022 0821755201 MR ISRAT ()
2 BHAGWANPUR UT-03-001-027-001/1053
(MANAKPUR ADAMPUR) 		3503001000NRG23210420220000428 21/04/2022 MANGA 3503001WL000178 MANGA 00415 SBIN0009250 2130 2130 Processed 03/05/2022 0821755200 MR ISRAT ()
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_210422FTO_8491 State Bank of India SBIN0009250 BHALASWAGAJ 4260

Download In Excel