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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:20:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323FTO_167209

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-03-002-051-001/692 (MARGUBPUR DIDAHEDI)

3503002000NRG23270320230102184

27/03/2023

RINU KUMAR

3503002WL018694

RINU KUMAR

00415

SBIN0011571

639

639

Processed

30/03/2023

0308447396

MR RINU KUMAR

()

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	ROORKEE	UT3503002_270323FTO_167209	State Bank of India	SBIN0011571	PIRAN KALIYAR	639

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