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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:07:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167455

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-03-002-046-001/691 (KISANPUR JAMALPUR)

3503002000NRG23270320230102430

27/03/2023

aash mohammad

3503002WL018732

aash mohammad

00415

SBIN0002310

2130

2130

Processed

30/03/2023

0309396799

MR ASS MOHD

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_270323APB_FTO_167455	State Bank of India	SBIN0002310	BHAGWANPUR	2130

Download In Excel