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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:59:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129924

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-03-001-048-001/1720 (CHUDIYALA MOHANPUR)

3503001000NRG23311220220084018

31/12/2022

RUBY

3503001WL016101

RUBY

00415

SBIN0006409

2982

2982

Processed

04/01/2023

7638328719

MR RANDHEER

STATE BANK OF INDIA(508548)

SubTotal

2982

2982

Total

2982

2982

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_311222APB_FTO_129924	State Bank of India	SBIN0006409	CHURIALA	2982

Download In Excel