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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:31:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230323APB_FTO_165507

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)

3503001000NRG23230320230100500

23/03/2023

ISHRAT

3503001WL018448

ISHRAT

00415

SBIN0009250

1065

1065

Processed

29/03/2023

0277699963

MR ISRAT

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_230323APB_FTO_165507	State Bank of India	SBIN0009250	BHALASWAGAJ	1065

Download In Excel