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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:49:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_151022FTO_101502

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-03-002-009-001/569 (MEHWADKHURD URF NANGAL)

3503002000NRG23151020220070932

15/10/2022

neelam

3503002WL013020

neelam

00415

SBIN0011571

1278

1278

Processed

21/11/2022

6579267347

MRS NEELAM XX

()

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_151022FTO_101502	State Bank of India	SBIN0011571	PIRAN KALIYAR	1278

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