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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:50:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8556

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-03-004-064-001/264 (RASOOLPUR MITHIBERI)

3503004000NRG23210420220000497

21/04/2022

budharam singh

3503004WL000195

budharam singh

00415

SBIN0011410

2556

2556

Processed

03/05/2022

0821743111

MR BUDDHARAM SINGH

()

2

BAHADRABAD

UT-03-004-064-001/264 (RASOOLPUR MITHIBERI)

3503004000NRG23210420220000498

21/04/2022

mithlesh

3503004WL000195

mithlesh

00415

SBIN0011410

2556

2556

Processed

03/05/2022

0821743110

MRS MITHALESH

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_210422FTO_8556	State Bank of India	SBIN0011410	LALDHANG	5112

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