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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:24:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_301222APB_FTO_129539

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-03-001-041-001/1729 (SIKRODA)

3503001000NRG23301220220083879

30/12/2022

MUNA DEVI

3503001WL016022

MUNA DEVI

00415

SBIN0002310

1278

1278

Processed

02/01/2023

7565763537

MUNA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_301222APB_FTO_129539	State Bank of India	SBIN0002310	BHAGWANPUR	1278

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