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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:09:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21227

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-03-002-015-001/978 (DELNA)

3503002000NRG23100520220004201

10/05/2022

dinesh

3503002WL000800

dinesh

00415

SBIN0013435

2130

2130

Processed

16/05/2022

1268102516

MRS SUNITA

()

2

ROORKEE

UT-03-002-015-001/978 (DELNA)

3503002000NRG23100520220004202

10/05/2022

SUNITA

3503002WL000800

SUNITA

00415

SBIN0013435

2130

2130

Processed

16/05/2022

1268102517

MRS SUNITA

()

SubTotal

4260

4260

Total

4260

4260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_100522FTO_21227	State Bank of India	SBIN0013435	IQBALPUR KAMELPUR	4260

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