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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:01:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15999

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-03-001-007-001/1933 (KHEDI SIKOHPUR)

3503001000NRG23300420220001668

30/04/2022

PAWAN

3503001WL000495

PAWAN

00415

SBIN0002310

2982

2982

Processed

07/05/2022

0989912187

MR PAVAN XX

()

2

BHAGWANPUR

UT-03-001-007-001/1933 (KHEDI SIKOHPUR)

3503001000NRG23300420220001667

30/04/2022

PUNAM

3503001WL000495

PUNAM

00415

SBIN0002310

2982

2982

Processed

07/05/2022

0989912186

MISS PUNAM X

()

SubTotal

5964

5964

Total

5964

5964

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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_15999	State Bank of India	SBIN0002310	BHAGWANPUR	5964

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