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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:28:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_170953

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-03-002-051-001/689 (MARGUBPUR DIDAHEDI)

3503002000NRG23300320230104222

30/03/2023

DEEPAK BHARTI

3503002WL018918

DEEPAK BHARTI

00045

BARB0BAHADR

1491

1491

Processed

03/04/2023

0492964886

Deepak Bharti

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323APB_FTO_170953	Bank of Baroda	BARB0BAHADR	BAHADRABAD	1491

Download In Excel