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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:51:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922APB_FTO_86593

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-03-003-050-003/610 (TANDA BHANEDA)

3503003000NRG23130920220063318

13/09/2022

KARNPAL

3503003WL011606

KARNPAL

00415

SBIN0002418

2769

2769

Processed

17/09/2022

4805416911

MR KARNPAL L

STATE BANK OF INDIA(508548)

SubTotal

2769

2769

Total

2769

2769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_130922APB_FTO_86593	State Bank of India	SBIN0002418	MANGLAUR	2769

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