Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922FTO_85502
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-03-003-027-001/403
(KHATKA)
3503003000NRG23080920220061671 10/09/2022 OMPRAKASH 3503003WL011334 OMPRAKASH 00415 SBIN0012850 2130 2130 Processed 15/09/2022 4750940852 MR OMPRAKASH OMPRAKASH ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100922FTO_85502 State Bank of India SBIN0012850 LANDHAURA 2130

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