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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:00:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129920

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-03-001-049-001/16 (MAHESHWARI)

3503001000NRG23311220220084014

31/12/2022

BABLOO

3503001WL016098

BABLOO

00415

SBIN0006409

2982

2982

Processed

04/01/2023

7638327061

MR BABLOO

STATE BANK OF INDIA(508548)

2

BHAGWANPUR

UT-03-001-049-001/16 (MAHESHWARI)

3503001000NRG23311220220084015

31/12/2022

KELA

3503001WL016098

KELA

00415

SBIN0006409

2982

2982

Processed

04/01/2023

7638327062

MRS KELA

STATE BANK OF INDIA(508548)

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_311222APB_FTO_129920	State Bank of India	SBIN0006409	CHURIALA	5964

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