Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8041
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) 		3503004000NRG23210420220000363 21/04/2022 Pushpa 3503004WL000150 Pushpa 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821743103 MRS PUSHPA ()
2 BAHADRABAD UT-03-004-063-002/79
(LALDHANG) 		3503004000NRG23210420220000362 21/04/2022 Satyavir 3503004WL000150 Satyavir 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821743102 MR SATYAVIR ()
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_210422FTO_8041 State Bank of India SBIN0011410 LALDHANG 5964

Download In Excel