Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:06:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130323APB_FTO_156689

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-03-004-064-001/1038 (RASOOLPUR MITHIBERI)

3503004000NRG23100320230095043

13/03/2023

MUNNI DEVI

3503004WL017806

MUNNI DEVI

00415

SBIN0011410

2130

2130

Processed

18/03/2023

9912921615

MRS MUNNI

STATE BANK OF INDIA(508548)

2

BAHADRABAD

UT-03-004-064-001/1625 (RASOOLPUR MITHIBERI)

3503004000NRG23100320230095044

13/03/2023

Anil

3503004WL017806

Anil

00415

SBIN0011410

2130

2130

Processed

18/03/2023

9912921616

MRS CHANDA

STATE BANK OF INDIA(508548)

SubTotal

4260

4260

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_130323APB_FTO_156689	State Bank of India	SBIN0011410	LALDHANG	4260

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