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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:14:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15919

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-03-001-007-001/1794 (KHEDI SIKOHPUR)

3503001000NRG23300420220001600

30/04/2022

KAREEM

3503001WL000464

KAREEM

00045

BARB0RAMROO

2130

2130

Processed

07/05/2022

0989916170

KAREEM

()

2

BHAGWANPUR

UT-03-001-007-001/1794 (KHEDI SIKOHPUR)

3503001000NRG23300420220001601

30/04/2022

MOHD ALEEM

3503001WL000464

MOHD ALEEM

00045

BARB0RAMROO

2130

2130

Processed

07/05/2022

0989916171

MOHDALEEM

()

SubTotal

4260

4260

Total

4260

4260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_300422FTO_15919	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	4260

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