Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_110922APB_FTO_85594
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-03-004-043-004/784
(GAINDI KHATA) 		3503004000NRG23110920220062554 11/09/2022 BEENA DEVI 3503004WL011442 BEENA DEVI 00415 SBIN0011410 2982 2982 Processed 15/09/2022 4747964091 MRS BINA DEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-004/784
(GAINDI KHATA) 		3503004000NRG23110920220062553 11/09/2022 PWAN 3503004WL011442 PWAN 00415 SBIN0011410 2982 2982 Processed 15/09/2022 4747964090 PAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_110922APB_FTO_85594 State Bank of India SBIN0011410 LALDHANG 5964

Download In Excel