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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:30:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115922

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-03-001-007-001/1962 (KHEDI SIKOHPUR)

3503001000NRG23261120220076950

26/11/2022

SIYARAM

3503001WL014510

SIYARAM

00415

SBIN0002310

1491

1491

Processed

01/12/2022

6763857026

MRS SONIYA X

()

2

BHAGWANPUR

UT-03-001-007-001/1962 (KHEDI SIKOHPUR)

3503001000NRG23261120220076949

26/11/2022

SONIYA

3503001WL014510

SONIYA

00415

SBIN0002310

2982

2982

Processed

01/12/2022

6763857027

MRS SONIYA X

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_261122FTO_115922	State Bank of India	SBIN0002310	BHAGWANPUR	4473

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