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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:06:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270522APB_FTO_28718

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-03-002-047-002/422 (AKBARPUR JHOJHA)

3503002000NRG23270520220009881

27/05/2022

KAMLESH

3503002WL001856

KAMLESH

00415

SBIN0002372

1491

1491

Processed

02/06/2022

1890768781

MRS KAMLESH

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270522APB_FTO_28718	State Bank of India	SBIN0002372	JHABRERA	1491

Download In Excel