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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:48:53 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_68939

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-03-002-040-001/464 (HATHIYATHAL)

3503002000NRG23020820220045312

02/08/2022

radha

3503002WL008600

radha

00415

SBIN0003772

1704

1704

Processed

17/08/2022

3979981858

MRS RADHA DEVI

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_020822FTO_68939	State Bank of India	SBIN0003772	A D B ROORKEE	1704

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