Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77671
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-03-001-004-001/230
(DADA PATTI) 		3503001000NRG23220820220055650 22/08/2022 babli 3503001WL010296 babli 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640939067 MR SURENDER KUMAR ()
2 BHAGWANPUR UT-03-001-004-001/230
(DADA PATTI) 		3503001000NRG23220820220055649 22/08/2022 surendar kumar 3503001WL010296 surendar kumar 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640939066 MR SURENDER KUMAR ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220822FTO_77671 State Bank of India SBIN0002310 BHAGWANPUR 5964

Download In Excel