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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:55:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81596

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-03-001-050-001/39 (TEJUPUR)

3503001000NRG23300820220059342

30/08/2022

shiksha

3503001WL010889

shiksha

00415

SBIN0006409

1917

1917

Processed

12/09/2022

4640948873

MRS SHICHA DEVI

()

2

BHAGWANPUR

UT-03-001-050-001/39 (TEJUPUR)

3503001000NRG23300820220059343

30/08/2022

sukhpal

3503001WL010889

sukhpal

00415

SBIN0006409

1704

1704

Processed

12/09/2022

4640948874

MRS SHICHA DEVI

()

SubTotal

3621

3621

Total

3621

3621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_300822FTO_81596	State Bank of India	SBIN0006409	CHURIALA	3621

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