Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522APB_FTO_30382
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-03-002-023-001/1131
(SOHALPUR GADA) 		3503002000NRG23300520220011999 30/05/2022 JITENDER KUMAR 3503002WL002245 JITENDER KUMAR 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892620266 MR JITENDRA STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-023-001/1191
(SOHALPUR GADA) 		3503002000NRG23300520220012000 30/05/2022 NADiM ALi 3503002WL002245 NADiM ALi 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892620267 MR NADIM ALI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30382 State Bank of India SBIN0003772 A D B ROORKEE 3834

Download In Excel