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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:23:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222APB_FTO_124786

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-03-005-033-001/727 (KHEDI MUBARIKPUR)

3503005000NRG23191220220081398

19/12/2022

SOMPAL

3503005WL015541

SOMPAL

00415

SBIN0002405

1917

1917

Processed

23/12/2022

7376591983

MR SOM PAL

STATE BANK OF INDIA(508548)

SubTotal

1917

1917

Total

1917

1917

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_124786	State Bank of India	SBIN0002405	LAKSAR	1917

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