Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90875
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-03-001-053-001/96
(BINARSI URF BULED) 		3503001000NRG23220920220066596 22/09/2022 PRADEEP 3503001WL012253 PRADEEP 00415 SBIN0009250 2982 2982 Processed 27/09/2022 4994098121 MR PRADEEP ()
2 BHAGWANPUR UT-03-001-053-001/96
(BINARSI URF BULED) 		3503001000NRG23220920220066597 22/09/2022 SARITA 3503001WL012253 SARITA 00415 SBIN0009250 2982 2982 Processed 27/09/2022 4994098122 MR PRADEEP ()
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_220922FTO_90875 State Bank of India SBIN0009250 BHALASWAGAJ 5964

Download In Excel