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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:38:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164667

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-03-001-037-001/439 (HABIBPUR NAWADA)

3503001000NRG23220320230099901

22/03/2023

AMRISH KUMAR

3503001WL018326

AMRISH KUMAR

00479

SBIN0RRUTGB

2556

2556

Processed

25/03/2023

0115148944

AMRISH KUMAR

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_220323FTO_164667	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BHAGWANPUR	2556

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