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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:41:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150323FTO_159574

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-03-004-043-001/2083 (GAINDI KHATA)

3503004000NRG23150320230096423

15/03/2023

Rani

3503004WL017974

Rani

00415

SBIN0011410

2982

2982

Processed

18/03/2023

9911849286

MR NUR

()

2

BAHADRABAD

UT-03-004-043-001/2083 (GAINDI KHATA)

3503004000NRG23150320230096424

15/03/2023

Rani

3503004WL017974

Rani

00415

SBIN0011410

2982

2982

Processed

18/03/2023

9911849287

MR NUR

()

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_150323FTO_159574	State Bank of India	SBIN0011410	LALDHANG	5964

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