Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:08:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30255
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-03-002-042-001/210
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011806 30/05/2022 aarif 3503002WL002210 aarif 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464682 aarif ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011805 30/05/2022 Saleem 3503002WL002210 Saleem 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892464683 Saleem ()
SubTotal 2130 2130
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30255 Indian Overseas Bank IOBA0000359 ROORKEE 2130
2 ROORKEE UT3503002_300522FTO_30255 Indian Overseas Bank IOBA0002544 DHANDERA 2130

Download In Excel