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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:58:48 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323FTO_168799

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-03-005-036-001/910 (KHADANJA KUTUBPUR)

3503005000NRG23280320230103056

28/03/2023

IRFAN

3503005WL018800

IRFAN

00415

SBIN0002405

639

639

Processed

03/04/2023

0500475572

MR IRAFAN IRAFAN

()

SubTotal

639

639

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_280323FTO_168799	State Bank of India	SBIN0002405	LAKSAR	639

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