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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:04:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323APB_FTO_168198

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-03-002-053-001/1076 (KHATAKHEDI)

3503002000NRG23280320230102712

28/03/2023

sudha

3503002WL018783

sudha

00415

SBIN0013435

639

639

Processed

30/03/2023

0308910854

SHARAM SWAYAM SAHAYATA SAMOOH

UNION BANK OF INDIA(508500)

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_280323APB_FTO_168198	State Bank of India	SBIN0013435	IQBALPUR KAMELPUR	639

Download In Excel