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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:25:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165225

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-03-002-035-001/515 (MOHMMADPUR PANDA)

3503002000NRG23230320230100218

23/03/2023

WASEEM

3503002WL018387

WASEEM

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277685355

WASEEM SO YUSUP

PUNJAB NATIONAL BANK(508568)

2

ROORKEE

UT-03-002-035-001/518 (MOHMMADPUR PANDA)

3503002000NRG23230320230100219

23/03/2023

PHARA

3503002WL018387

PHARA

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277685356

MRS PHARA XX

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323APB_FTO_165225	Indian Bank	IDIB000R652	ROORKEE	5112

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