Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220722FTO_63478
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-03-004-034-001/621
(PEETPUR) 		3503004000NRG23220720220040614 22/07/2022 Virendar Kumar 3503004WL007886 Virendar Kumar 00415 SBIN0002405 2982 2982 Processed 27/07/2022 3364740365 MR VIRENDAR KUMAR ()
2 BAHADRABAD UT-03-004-034-001/628
(PEETPUR) 		3503004000NRG23220720220040615 22/07/2022 Rahul 3503004WL007886 Rahul 00415 SBIN0002405 2982 2982 Processed 27/07/2022 3364740366 MR RAHUL RAHUL ()
3 BAHADRABAD UT-03-004-034-001/630
(PEETPUR) 		3503004000NRG23220720220040616 22/07/2022 Dinesh Kumar 3503004WL007886 Dinesh Kumar 00415 SBIN0002405 2982 2982 Processed 27/07/2022 3364740364 MR DINESH KUMAR ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_220722FTO_63478 State Bank of India SBIN0002405 LAKSAR 8946

Download In Excel