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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:36:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323FTO_167285

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-03-002-042-001/706 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102129

27/03/2023

parvej

3503002WL018670

parvej

00354

PUNB0092400

852

852

Processed

30/03/2023

0308447387

parvej

()

SubTotal

852

852

Total

852

852

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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_167285	Punjab National Bank	PUNB0092400	CIVIL LINES, ROORKEE	852

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