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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:41:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150323APB_FTO_159537

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-03-004-063-002/79 (LALDHANG)

3503004000NRG23150320230096436

15/03/2023

Satyavir

3503004WL017980

Satyavir

00415

SBIN0011410

2556

2556

Processed

18/03/2023

9913874543

MR SATYAVIR

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_150323APB_FTO_159537	State Bank of India	SBIN0011410	LALDHANG	2556

Download In Excel