Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31359
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 BAHADRABAD UT-03-004-043-001/633
(GAINDI KHATA) 		3503004000NRG23310520220013379 01/06/2022 jeevanti devi 3503004WL002561 jeevanti devi 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059127825 MRS JEEVANTI DEVI ()
2 BAHADRABAD UT-03-004-043-001/633
(GAINDI KHATA) 		3503004000NRG23310520220013380 01/06/2022 pal singh 3503004WL002561 pal singh 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059127824 MR PAL SINGH ()
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31359 State Bank of India SBIN0011410 LALDHANG 4686

Download In Excel