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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:53:13 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030622APB_FTO_32702

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-03-002-054-001/1462 (HARJOLI JHOJHA)

3503002000NRG23030620220014877

03/06/2022

manisha

3503002WL002873

manisha

00415

SBIN0003772

426

426

Processed

08/06/2022

2124813237

MRS MANEESHA MANEESHA

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_030622APB_FTO_32702	State Bank of India	SBIN0003772	A D B ROORKEE	426

Download In Excel