Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23770
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-03-004-063-001/1177
(LALDHANG) 		3503004000NRG23180520220005938 18/05/2022 Babita 3503004WL001163 Babita 00415 SBIN0011410 426 426 Processed 25/05/2022 1503790837 MRS BABITA ()
2 BAHADRABAD UT-03-004-063-001/1178
(LALDHANG) 		3503004000NRG23180520220005939 18/05/2022 Harpali 3503004WL001163 Harpali 00415 SBIN0011410 426 426 Processed 25/05/2022 1503790836 MRS HARPALI ()
SubTotal 852 852
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180522FTO_23770 State Bank of India SBIN0011410 LALDHANG 852

Download In Excel