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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:49:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168759

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-03-005-036-001/1162 (KHADANJA KUTUBPUR)

3503005000NRG23280320230103059

28/03/2023

Bano

3503005WL018801

Bano

00415

SBIN0002405

639

639

Processed

03/04/2023

0500904271

MISS BANO WOAHAKEEM

STATE BANK OF INDIA(508548)

2

LAKSAR

UT-03-005-036-001/1162 (KHADANJA KUTUBPUR)

3503005000NRG23280320230103060

28/03/2023

Nagma

3503005WL018801

Nagma

00415

SBIN0002405

639

639

Processed

03/04/2023

0500904272

Nagma ..

FINO PAYMENTS BANK LTD(608001)

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_280323APB_FTO_168759	State Bank of India	SBIN0002405	LAKSAR	1278

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