Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:58:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180922APB_FTO_89120
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 LAKSAR UT-03-005-044-001/854
(MAHARAJPUR KHURD) 		3503005000NRG23180920220065781 18/09/2022 WAZEER 3503005WL012129 WAZEER 00415 SBIN0006410 2982 2982 Processed 21/09/2022 4878256162 MASTER RUVEN AHMED STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-044-001/856
(MAHARAJPUR KHURD) 		3503005000NRG23180920220065796 18/09/2022 NASREEN 3503005WL012132 NASREEN 00415 SBIN0006410 1491 1491 Processed 21/09/2022 4878256161 MRS NASREEN ALI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180922APB_FTO_89120 State Bank of India SBIN0006410 RAISI 4473

Download In Excel