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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:05:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323FTO_167252

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-03-002-042-001/65 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102155

27/03/2023

saddam

3503002WL018684

saddam

00177

IOBA0000359

852

852

Processed

30/03/2023

0308446960

saddam

()

2

ROORKEE

UT-03-002-042-001/66 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102156

27/03/2023

sanvvar

3503002WL018684

sanvvar

00177

IOBA0000359

852

852

Processed

30/03/2023

0308446961

sanvvar

()

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323FTO_167252	Indian Overseas Bank	IOBA0000359	ROORKEE	1704

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