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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:49:45 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15550

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-03-001-007-001/1166 (KHEDI SIKOHPUR)

3503001000NRG23300420220001516

30/04/2022

BIJENDRA

3503001WL000407

BIJENDRA

00045

BARB0RAMROO

2130

2130

Processed

07/05/2022

0989916251

BIJENDRA

()

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_300422FTO_15550	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	2130

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