Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104455
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-03-004-043-001/633
(GAINDI KHATA) 		3503004000NRG23191020220071131 21/10/2022 jeevanti devi 3503004WL013090 jeevanti devi 00415 SBIN0011410 426 426 Processed 21/11/2022 6579275930 MRS JEEVANTI DEVI ()
2 BAHADRABAD UT-03-004-043-001/633
(GAINDI KHATA) 		3503004000NRG23191020220071132 21/10/2022 pal singh 3503004WL013090 pal singh 00415 SBIN0011410 426 426 Processed 21/11/2022 6579275929 MR PAL SINGH ()
SubTotal 852 852
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104455 State Bank of India SBIN0011410 LALDHANG 852

Download In Excel