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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:34:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522APB_FTO_21238

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-03-002-040-001/146 (HATHIYATHAL)

3503002000NRG23100520220004216

10/05/2022

RAMESH KUMAR

3503002WL000810

RAMESH KUMAR

00415

SBIN0003772

2130

2130

Processed

16/05/2022

1267804750

MR RAMESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_100522APB_FTO_21238	State Bank of India	SBIN0003772	A D B ROORKEE	2130

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