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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:29:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53374

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-03-002-042-001/4 (TODA KALYANPUR (MUST))

3503002000NRG23110720220034204

11/07/2022

intzar

3503002WL006664

intzar

00354

PUNB0613800

2769

2769

Processed

16/07/2022

3137134059

intzar

()

2

ROORKEE

UT-03-002-042-001/4 (TODA KALYANPUR (MUST))

3503002000NRG23110720220034205

11/07/2022

istakar

3503002WL006664

istakar

00354

PUNB0613800

2769

2769

Processed

16/07/2022

3137134060

istakar

()

3

ROORKEE

UT-03-002-042-001/403 (TODA KALYANPUR (MUST))

3503002000NRG23110720220034206

11/07/2022

SULEMAN

3503002WL006664

SULEMAN

00354

PUNB0613800

2769

2769

Processed

16/07/2022

3137134058

SULEMAN

()

SubTotal

8307

8307

Total

8307

8307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_110722FTO_53374	Punjab National Bank	PUNB0613800	INFANTRY BRIGADE, ROORKEE CANTT	8307

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