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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:39:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230223APB_FTO_151614

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-03-001-027-001/989 (MANAKPUR ADAMPUR)

3503001000NRG23210220230091158

23/02/2023

USHA

3503001WL017400

USHA

00354

PUNB0069600

1278

1278

Processed

28/02/2023

9310834593

MRS USHA WO VINOD

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_230223APB_FTO_151614	Punjab National Bank	PUNB0069600	IQBALPUR	1278

Download In Excel