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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:45 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280323FTO_168564

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-03-003-051-001/1344 (BHAGWANPUR CHANDANPUR)

3503003000NRG23270320230102491

28/03/2023

NAVED

3503003WL018748

NAVED

00415

SBIN0012850

3195

3195

Processed

03/04/2023

0492875708

MR NAVED N

()

2

NARSAN

UT-03-003-051-001/1349 (BHAGWANPUR CHANDANPUR)

3503003000NRG23270320230102495

28/03/2023

BILKISH

3503003WL018748

BILKISH

00415

SBIN0012850

3195

3195

Processed

03/04/2023

0492875709

MRS BILKISH WO FARUK

()

SubTotal

6390

6390

Total

6390

6390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_280323FTO_168564	State Bank of India	SBIN0012850	LANDHAURA	6390

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