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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:24:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130522APB_FTO_22847

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-03-002-025-001/243 ()

3503002000NRG23130520220005641

13/05/2022

hasan

3503002WL001076

hasan

00415

SBIN0003772

213

213

Processed

19/05/2022

1374032615

MR HASAN

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-025-001/243 ()

3503002000NRG23130520220005642

13/05/2022

hasan

3503002WL001076

hasan

00415

SBIN0003772

213

213

Processed

19/05/2022

1374032616

MR HASAN

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_130522APB_FTO_22847	State Bank of India	SBIN0003772	A D B ROORKEE	426

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