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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:17:24 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222APB_FTO_124765

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-03-005-039-001/23 (MUNDAKHEDA KHURD)

3503005000NRG23171220220081282

19/12/2022

jakir husan

3503005WL015516

jakir husan

00415

SBIN0002405

1278

1278

Processed

23/12/2022

7376592651

MR JAKIR HUSAIN

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_191222APB_FTO_124765	State Bank of India	SBIN0002405	LAKSAR	1278

Download In Excel