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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:22:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172259

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-03-002-046-001/645 (KISANPUR JAMALPUR)

3503002000NRG23310320230105355

31/03/2023

suleman

3503002WL019102

suleman

00415

SBIN0002310

2982

2982

Processed

03/05/2023

1173186084

MR SULEMAN X

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-046-001/649 (KISANPUR JAMALPUR)

3503002000NRG23310320230105356

31/03/2023

nafis

3503002WL019102

nafis

00415

SBIN0002310

2982

2982

Processed

03/05/2023

1173186085

MR NAFIS X

STATE BANK OF INDIA(508548)

SubTotal

5964

5964

Total

5964

5964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323APB_FTO_172259	State Bank of India	SBIN0002310	BHAGWANPUR	5964

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