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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:51:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_16000

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-03-001-007-001/1974 (KHEDI SIKOHPUR)

3503001000NRG23300420220001669

30/04/2022

PRIYANKA

3503001WL000496

PRIYANKA

00415

SBIN0002310

2982

2982

Processed

07/05/2022

0989916297

MRS PRIYANKA X

()

2

BHAGWANPUR

UT-03-001-007-001/1974 (KHEDI SIKOHPUR)

3503001000NRG23300420220001670

30/04/2022

ROBIN

3503001WL000496

ROBIN

00415

SBIN0002310

2982

2982

Processed

07/05/2022

0989916298

MR ROBIN XX

()

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_16000	State Bank of India	SBIN0002310	BHAGWANPUR	5964

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