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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:02:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022FTO_95289

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

ROORKEE

UT-03-002-045-001/757 (KARONDI)

3503002000NRG23031020220068080

03/10/2022

Shrimati Manisha

3503002WL012463

Shrimati Manisha

00415

SBIN0002310

2982

2982

Processed

21/11/2022

6579222379

MRS MANISHA X

()

2

ROORKEE

UT-03-002-045-001/767 (KARONDI)

3503002000NRG23031020220068081

03/10/2022

Ritu Saini

3503002WL012463

Ritu Saini

00415

SBIN0002310

1491

1491

Processed

21/11/2022

6579222380

MRS RITU SAINI

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_031022FTO_95289	State Bank of India	SBIN0002310	BHAGWANPUR	4473

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