Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822APB_FTO_70576
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-03-004-043-005/149
(GAINDI KHATA) 		3503004000NRG23040820220047238 04/08/2022 DEEN MAUHMMAD 3503004WL008912 DEEN MAUHMMAD 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3981457092 DEEN MOHMAD S/O M.ALAM SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-005/149
(GAINDI KHATA) 		3503004000NRG23040820220047239 04/08/2022 NEK BIBI 3503004WL008912 NEK BIBI 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3981457093 MRS NEKBIBI DINMAUHAMMAD STATE BANK OF INDIA(508548)
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_040822APB_FTO_70576 State Bank of India SBIN0011410 LALDHANG 2556

Download In Excel