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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:02:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040323APB_FTO_154140

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

NARSAN

UT-03-003-044-001/1175 (HARJOLI JAT)

3503003000NRG23040320230093081

04/03/2023

PRAVEEN BHARTI

3503003WL017645

PRAVEEN BHARTI

00415

SBIN0005713

2343

2343

Processed

18/03/2023

9912313918

PRAVEEN BHARTI

PUNJAB NATIONAL BANK(508568)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_040323APB_FTO_154140	State Bank of India	SBIN0005713	RAJPUR RD	2343

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