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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:23:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323FTO_169560

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-03-001-011-001/1644 (NAUKRA GRANT)

3503001000NRG23290320230103878

29/03/2023

SAURABH

3503001WL018860

SAURABH

00479

SBIN0RRUTGB

2556

2556

Processed

03/04/2023

0500475001

SAURABH

()

2

BHAGWANPUR

UT-03-001-011-001/24208 (NAUKRA GRANT)

3503001000NRG23290320230103879

29/03/2023

OMPAL

3503001WL018860

OMPAL

00479

SBIN0RRUTGB

2556

2556

Processed

03/04/2023

0500475003

OMPAL

()

3

BHAGWANPUR

UT-03-001-011-001/954 (NAUKRA GRANT)

3503001000NRG23290320230103884

29/03/2023

poonam

3503001WL018860

poonam

00479

SBIN0RRUTGB

2556

2556

Processed

03/04/2023

0500475002

poonam

()

SubTotal

7668

7668

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_290323FTO_169560	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BUGGAWALA	7668

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