Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38786
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-03-002-040-001/826
(HATHIYATHAL) 		3503002000NRG23170620220020149 17/06/2022 munesh 3503002WL003938 munesh 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513699994 MRS MUNESH MUNESH ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-040-001/624
(HATHIYATHAL) 		3503002000NRG23170620220020147 17/06/2022 kaluram 3503002WL003938 kaluram 00415 SBIN0011412 2982 2982 Processed 27/06/2022 2513699995 MR KALU RAM ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38786 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 ROORKEE UT3503002_170622FTO_38786 State Bank of India SBIN0011412 MOHANPURA 2982

Download In Excel