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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:54:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30841

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-03-001-019-001/1253 (IBRAHIMPUR MASAI)

3503001000NRG23310520220012609

31/05/2022

ANJALI DEVI

3503001WL002388

ANJALI DEVI

00415

SBIN0003772

1917

1917

Processed

07/06/2022

2059128916

MRS ANJALI DEVI

()

2

BHAGWANPUR

UT-03-001-019-001/1253 (IBRAHIMPUR MASAI)

3503001000NRG23310520220012608

31/05/2022

ANUJ KUMAR

3503001WL002388

ANUJ KUMAR

00415

SBIN0003772

1917

1917

Processed

07/06/2022

2059128915

MR ANUJ KUMAR

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_310522FTO_30841	State Bank of India	SBIN0003772	A D B ROORKEE	3834

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