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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:15:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_290622FTO_44328

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-03-002-015-001/978 (DELNA)

3503002000NRG23290620220026710

29/06/2022

SUNITA

3503002WL005287

SUNITA

00415

SBIN0013435

2130

2130

Processed

12/07/2022

3022159427

MRS SUNITA

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_290622FTO_44328	State Bank of India	SBIN0013435	IQBALPUR KAMELPUR	2130

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