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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:29:07 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165252

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-03-002-010-002/2049 (SAIDPURA URF MEHWADKALAN)

3503002000NRG23230320230100309

23/03/2023

Rani

3503002WL018407

Rani

00415

SBIN0011571

1704

1704

Processed

29/03/2023

0277341163

MRS RANI

()

2

ROORKEE

UT-03-002-010-002/2058 (SAIDPURA URF MEHWADKALAN)

3503002000NRG23230320230100315

23/03/2023

shaina

3503002WL018407

shaina

00415

SBIN0011571

1704

1704

Processed

29/03/2023

0277341164

MRS SHAINA WO ABDULRAHMAN

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323FTO_165252	State Bank of India	SBIN0011571	PIRAN KALIYAR	3408

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