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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:22:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129896

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-03-001-019-001/1390 (IBRAHIMPUR MASAI)

3503001000NRG23311220220083988

31/12/2022

dipa rani

3503001WL016085

dipa rani

00415

SBIN0003772

1704

1704

Processed

04/01/2023

7638327066

MRS DIPA RANI

STATE BANK OF INDIA(508548)

SubTotal

1704

1704

2

BHAGWANPUR

UT-03-001-019-001/1390 (IBRAHIMPUR MASAI)

3503001000NRG23311220220083987

31/12/2022

PANKAJ

3503001WL016085

PANKAJ

00479

SBIN0RRUTGB

1704

1704

Processed

04/01/2023

7638327067

Mr. PANKAJ S/O PALLA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1704

1704

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_311222APB_FTO_129896	State Bank of India	SBIN0003772	A D B ROORKEE	1704
2	BHAGWANPUR	UT3503001_311222APB_FTO_129896	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BHAGWANPUR	1704

Download In Excel