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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:14:19 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64149

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-03-003-001-001/1287 (THASKA)

3503003000NRG23230720220041463

23/07/2022

DEEPAK

3503003WL007976

DEEPAK

00468

UBIN0577146

2556

2556

Processed

27/07/2022

3364744175

DEEPAK

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_230722FTO_64149	Union Bank of India	UBIN0577146	manglaur	2556

Download In Excel