Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280622FTO_44008
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-03-001-048-001/411
(CHUDIYALA MOHANPUR) 		3503001000NRG23280620220026475 28/06/2022 gopal 3503001WL005236 gopal 00415 SBIN0006409 2982 2982 Processed 29/07/2022 3410466712 MRS NIRMAL DEVI ()
2 BHAGWANPUR UT-03-001-048-001/411
(CHUDIYALA MOHANPUR) 		3503001000NRG23280620220026476 28/06/2022 NIRMAL 3503001WL005236 NIRMAL 00415 SBIN0006409 2982 2982 Processed 29/07/2022 3410466713 MRS NIRMAL DEVI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280622FTO_44008 State Bank of India SBIN0006409 CHURIALA 5964

Download In Excel