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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:25:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070123APB_FTO_132077

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-03-002-020-002/662 (BADHEDI RAJPUTAN)

3503002000NRG23070120230084692

07/01/2023

chandki

3503002WL016272

chandki

00354

PUNB0487100

1704

1704

Processed

12/01/2023

7854831122

CHANDKI S/O KADAM

PUNJAB NATIONAL BANK(508568)

2

ROORKEE

UT-03-002-020-002/663 (BADHEDI RAJPUTAN)

3503002000NRG23070120230084693

07/01/2023

kartam singh

3503002WL016272

kartam singh

00354

PUNB0487100

1704

1704

Processed

12/01/2023

7854831123

Kartam Singh

BANK OF BARODA(606985)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_070123APB_FTO_132077	Punjab National Bank	PUNB0487100	PATANJALI YOGPEETH BAHADARABAD	3408

Download In Excel