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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:57:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172085

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-03-002-005-002/6 (NAGLAKUBDA)

3503002000NRG23310320230104832

31/03/2023

rajkumar

3503002WL019027

rajkumar

00045

BARB0PANIYA

2556

2556

Processed

03/05/2023

1171712784

rajkumar

()

SubTotal

2556

2556

2

ROORKEE

UT-03-002-005-001/456 (NAGLAKUBDA)

3503002000NRG23310320230104826

31/03/2023

HAROON

3503002WL019027

HAROON

00354

PUNB0770900

2556

2556

Processed

03/05/2023

1171712785

HAROON

()

3

ROORKEE

UT-03-002-005-001/543 (NAGLAKUBDA)

3503002000NRG23310320230104828

31/03/2023

khalil

3503002WL019027

khalil

00354

PUNB0770900

2556

2556

Processed

03/05/2023

1171712786

khalil

()

SubTotal

5112

5112

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172085	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2556
2	ROORKEE	UT3503002_310323FTO_172085	Punjab National Bank	PUNB0770900	PANIYALA CHANDAPUR	5112

Download In Excel