Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46062
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-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23300620220028766 01/07/2022 Bablu 3503004WL005761 Bablu 00415 SBIN0002405 2556 2556 Processed 07/07/2022 2855258360 MR BABLU ()
2 BAHADRABAD UT-03-004-049-001/634
(MOH.PUR KUNHARI) 		3503004000NRG23300620220028767 01/07/2022 PALLA 3503004WL005761 PALLA 00415 SBIN0002405 2556 2556 Processed 07/07/2022 2855258361 MR BABLU ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46062 State Bank of India SBIN0002405 LAKSAR 5112

Download In Excel