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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:51:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_190422FTO_6340

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-03-005-045-002/528 (DARGAHPUR)

3503005000NRG23190420220000050

19/04/2022

munesh devi

3503005WL000015

munesh devi

00415

SBIN0006410

426

426

Processed

03/05/2022

0820181490

MRS MUNESH DEVI

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_190422FTO_6340	State Bank of India	SBIN0006410	RAISI	426

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