Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_021122FTO_108269
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-03-004-054-001/107
(FERUPUR RAMKHEDA) 		3503004000NRG23021120220073324 02/11/2022 Prakash Chand 3503004WL013598 Prakash Chand 00415 SBIN0006991 1278 1278 Processed 23/11/2022 6617556607 MR PRAKASH CHAND SO SH SUKKAR ()
2 BAHADRABAD UT-03-004-054-001/107
(FERUPUR RAMKHEDA) 		3503004000NRG23021120220073325 02/11/2022 Sumitra 3503004WL013598 Sumitra 00415 SBIN0006991 1278 1278 Processed 23/11/2022 6617556608 MRS SUMITRA WO SH PRAKASH ()
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 BAHADRABAD UT3503004_021122FTO_108269 State Bank of India SBIN0006991 PHERUPUR 2556

Download In Excel