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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:43:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100123APB_FTO_134296

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-03-003-037-001/361 (SADHOLI)

3503003000NRG23100120230085378

10/01/2023

NAVEEN KUMAR

3503003WL016402

NAVEEN KUMAR

00415

SBIN0002372

1491

1491

Processed

14/01/2023

7907012536

NAVEENKUMAR

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

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	NARSAN	UT3503003_100123APB_FTO_134296	State Bank of India	SBIN0002372	JHABRERA	1491

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