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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:45:28 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165200

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-03-002-031-001/935 (BELDI SHALHAPUR)

3503002000NRG23230320230100141

23/03/2023

Ramwati

3503002WL018367

Ramwati

00354

PUNB0203100

639

639

Processed

30/03/2023

0277340594

Ramwati

()

2

ROORKEE

UT-03-002-031-001/937 (BELDI SHALHAPUR)

3503002000NRG23230320230100143

23/03/2023

Ravi Kumar

3503002WL018367

Ravi Kumar

00354

PUNB0203100

639

639

Processed

30/03/2023

0277340593

Ravi Kumar

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323FTO_165200	Punjab National Bank	PUNB0203100	BELDA	1278

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