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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:04:28 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822APB_FTO_69555

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

ROORKEE

UT-03-002-050-001/301 (BHARAPUR)

3503002000NRG23020820220045757

02/08/2022

KURBAN

3503002WL008663

KURBAN

00415

SBIN0012228

426

426

Processed

17/08/2022

3981456141

MR KURBAN

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_020822APB_FTO_69555	State Bank of India	SBIN0012228	PATANJALI YOGPEETH SANTERSHA	426

Download In Excel