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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:31:23 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323APB_FTO_168182

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-03-002-053-001/1072 (KHATAKHEDI)

3503002000NRG23280320230102705

28/03/2023

sapna

3503002WL018777

sapna

00415

SBIN0013435

639

639

Processed

30/03/2023

0309411394

MRS SAPNA

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-053-001/643 (KHATAKHEDI)

3503002000NRG23280320230102706

28/03/2023

sikandar

3503002WL018777

sikandar

00415

SBIN0013435

639

639

Processed

30/03/2023

0309411393

MR SIKANDAR

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_280323APB_FTO_168182	State Bank of India	SBIN0013435	IQBALPUR KAMELPUR	1278

Download In Excel