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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:47:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15522

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-03-001-041-001/1190 (SIKRODA)

3503001000NRG23300420220001480

30/04/2022

ninna

3503001WL000387

ninna

00415

SBIN0002310

2130

2130

Processed

07/05/2022

0989916121

MR NINNA X

()

2

BHAGWANPUR

UT-03-001-041-001/1190 (SIKRODA)

3503001000NRG23300420220001481

30/04/2022

salama

3503001WL000387

salama

00415

SBIN0002310

2130

2130

Processed

07/05/2022

0989916120

MRS SALAMA X

()

SubTotal

4260

4260

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_300422FTO_15522	State Bank of India	SBIN0002310	BHAGWANPUR	4260

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