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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:31:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422APB_FTO_15698

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-03-001-041-001/1729 (SIKRODA)

3503001000NRG23300420220001571

30/04/2022

MUNA DEVI

3503001WL000440

MUNA DEVI

00415

SBIN0002310

2130

2130

Processed

07/05/2022

0992094761

MUNA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_300422APB_FTO_15698	State Bank of India	SBIN0002310	BHAGWANPUR	2130

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