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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:36:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57712

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-03-004-043-001/2612 (GAINDI KHATA)

3503004000NRG23140720220036228

14/07/2022

Noor Bibi

3503004WL006970

Noor Bibi

00415

SBIN0011410

1278

1278

Processed

20/07/2022

3187193818

MRS NOOR BIBI

()

2

BAHADRABAD

UT-03-004-043-001/2612 (GAINDI KHATA)

3503004000NRG23140720220036229

14/07/2022

Noor Bibi

3503004WL006970

Noor Bibi

00415

SBIN0011410

1278

1278

Processed

20/07/2022

3187193819

MRS NOOR BIBI

()

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_140722FTO_57712	State Bank of India	SBIN0011410	LALDHANG	2556

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