Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250323FTO_166540
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-03-001-011-001/1749
(NAUKRA GRANT)
3503001000NRG23250320230101666 25/03/2023 PRAVEEN BEGUA 3503001WL018546 PRAVEEN BEGUA 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308448946 PRAVEEN BEGUA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250323FTO_166540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2556

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