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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:57:24 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171096

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-03-002-053-001/1076 (KHATAKHEDI)

3503002000NRG23300320230104428

30/03/2023

sudha

3503002WL019008

sudha

00415

SBIN0013435

426

426

Processed

03/04/2023

0492961779

SHARAM SWAYAM SAHAYATA SAMOOH

UNION BANK OF INDIA(508500)

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_300323APB_FTO_171096	State Bank of India	SBIN0013435	IQBALPUR KAMELPUR	426

Download In Excel