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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:58:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070422FTO_2485

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-03-003-037-001/155 (SADHOLI)

3503003000NRG22070420220095846

07/04/2022

Adesh

3503003WL014181

Adesh

00415

SBIN0002372

612

612

Processed

03/05/2022

0818733342

MR ADESH KUMAR

()

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_070422FTO_2485	State Bank of India	SBIN0002372	JHABRERA	612

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