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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:07:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250323FTO_166542

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-03-001-011-001/1752 (NAUKRA GRANT)

3503001000NRG23250320230101672

25/03/2023

ACHAPAL SINGH

3503001WL018547

ACHAPAL SINGH

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0308448633

ACHAPAL SINGH

()

2

BHAGWANPUR

UT-03-001-011-001/1753 (NAUKRA GRANT)

3503001000NRG23250320230101675

25/03/2023

SUDESH DEVI

3503001WL018547

SUDESH DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0308448632

SUDESH DEVI

()

SubTotal

5112

5112

Total

5112

5112

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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_166542	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	5112

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