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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:30:07 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165473

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-03-002-017-001/696 (DAULATPUR)

3503002000NRG23230320230099999

23/03/2023

DEEPAK

3503002WL018344

DEEPAK

00354

PUNB0044610

213

213

Processed

29/03/2023

0277685145

DEEPAK

ZILA SAHAKARI BANK LTD, HARIDWAR(607597)

SubTotal

213

213

2

ROORKEE

UT-03-002-017-001/696 (DAULATPUR)

3503002000NRG23230320230100000

23/03/2023

gitta

3503002WL018344

gitta

00354

PUNB0487100

213

213

Processed

29/03/2023

0277685146

GEETA

PUNJAB NATIONAL BANK(508568)

SubTotal

213

213

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323APB_FTO_165473	Punjab National Bank	PUNB0044610	DHANAURI	213
2	ROORKEE	UT3503002_230323APB_FTO_165473	Punjab National Bank	PUNB0487100	PATANJALI YOGPEETH BAHADARABAD	213

Download In Excel