Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39893
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-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23160620220019859 18/06/2022 rekha 3503004WL003809 rekha 00415 SBIN0011410 2982 2982 Processed 07/10/2022 5303579540 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-001/678
(GAINDI KHATA) 		3503004000NRG23160620220019858 18/06/2022 vikram singh 3503004WL003809 vikram singh 00415 SBIN0011410 2982 2982 Processed 07/10/2022 5303579539 VIKRAM SINGH S/O-NAKE SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622APB_FTO_39893 State Bank of India SBIN0011410 LALDHANG 5964

Download In Excel