Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722APB_FTO_60598
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-03-004-043-002/796
(GAINDI KHATA) 		3503004000NRG23180720220038123 19/07/2022 gaje singh 3503004WL007415 gaje singh 00415 SBIN0011410 2982 2982 Processed 23/07/2022 3272968163 MR GAJRNDRA GEETADEVI STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/796
(GAINDI KHATA) 		3503004000NRG23180720220038124 19/07/2022 geeta devi 3503004WL007415 geeta devi 00415 SBIN0011410 2982 2982 Processed 24/07/2022 3272968164 GEETA DEVI PUNJAB NATIONAL BANK(508568)
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_190722APB_FTO_60598 State Bank of India SBIN0011410 LALDHANG 5964

Download In Excel