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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:36:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230223APB_FTO_151608

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-03-005-043-001/848 (MAHARAJPUR KALAN)

3503005000NRG23220220230091469

23/02/2023

Anuj Chauhan

3503005WL017440

Anuj Chauhan

00415

SBIN0006410

2556

2556

Processed

28/02/2023

9310842960

MR ANUJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_230223APB_FTO_151608	State Bank of India	SBIN0006410	RAISI	2556

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