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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:54:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_241222APB_FTO_127048

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-03-001-019-001/1469 (IBRAHIMPUR MASAI)

3503001000NRG23241220220082873

24/12/2022

SANJAY

3503001WL015855

SANJAY

00415

SBIN0003772

426

426

Processed

28/12/2022

7471924699

MR SANJAY KUMAR

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_241222APB_FTO_127048	State Bank of India	SBIN0003772	A D B ROORKEE	426

Download In Excel