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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:51:07 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922FTO_85043

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-03-002-009-001/533 (MEHWADKHURD URF NANGAL)

3503002000NRG23090920220061836

09/09/2022

mursalin

3503002WL011346

mursalin

00415

SBIN0011571

1491

1491

Processed

15/09/2022

4747459995

MR MURASALEEN MURASALEEN

()

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_090922FTO_85043	State Bank of India	SBIN0011571	PIRAN KALIYAR	1491

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