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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:45:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129936

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-03-001-015-001/1100 (MAJAHIDPUR SATIWALA)

3503001000NRG23311220220084032

31/12/2022

PRIYANKA

3503001WL016110

PRIYANKA

00415

SBIN0003772

2130

2130

Processed

04/01/2023

7638327794

MRS PRIYANKA XX

STATE BANK OF INDIA(508548)

SubTotal

2130

2130

Total

2130

2130

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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_129936	State Bank of India	SBIN0003772	A D B ROORKEE	2130

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