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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:34:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_250323FTO_166918

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

KHANPUR

UT-03-006-017-001/407 (CHANDPURI KHADAR)

3503006000NRG23250320230101871

25/03/2023

Sarita Rani

3503006WL018579

Sarita Rani

00415

SBIN0012853

2556

2556

Processed

30/03/2023

0308448751

MR SANJIT KUMAR

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANPUR	UT3503006_250323FTO_166918	State Bank of India	SBIN0012853	KHANPUR	2556

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