Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_40882
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-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022812 21/06/2022 RAJKUMAR 3503004WL004418 RAJKUMAR 00415 SBIN0006991 2982 2982 Processed 29/06/2022 2559350270 MR RAJKUMAR ()
2 BAHADRABAD UT-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022811 21/06/2022 TULSA 3503004WL004418 TULSA 00415 SBIN0006991 2982 2982 Processed 29/06/2022 2559350271 MRS TULSA TULSA ()
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_210622FTO_40882 State Bank of India SBIN0006991 PHERUPUR 5964

Download In Excel