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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:02:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_31048

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-03-004-064-001/870 (RASOOLPUR MITHIBERI)

3503004000NRG23310520220013065

31/05/2022

Omvati

3503004WL002489

Omvati

00415

SBIN0011410

2556

2556

Processed

03/06/2022

1927807192

MRS OMVATI

()

2

BAHADRABAD

UT-03-004-064-001/870 (RASOOLPUR MITHIBERI)

3503004000NRG23310520220013066

31/05/2022

Rishipal

3503004WL002489

Rishipal

00415

SBIN0011410

2556

2556

Processed

03/06/2022

1927807191

MR RISHIPAL SINGH

()

3

BAHADRABAD

UT-03-004-064-001/870 (RASOOLPUR MITHIBERI)

3503004000NRG23310520220013067

31/05/2022

Sandeep Saini

3503004WL002489

Sandeep Saini

00415

SBIN0011410

2556

2556

Processed

03/06/2022

1927807193

MR SANDEEP SAINI

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHADRABAD	UT3503004_310522FTO_31048	State Bank of India	SBIN0011410	LALDHANG	7668

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