Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:47:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46435
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-03-002-022-001/4
(DHANORI) 		3503002000NRG23010720220029466 01/07/2022 RAVINDER KUMAR 3503002WL005906 RAVINDER KUMAR 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2847996165 RAVINDER KUMAR ()
2 ROORKEE UT-03-002-022-001/462
(DHANORI) 		3503002000NRG23010720220029467 01/07/2022 LALIT KUMAR 3503002WL005906 LALIT KUMAR 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2847996166 LALIT KUMAR ()
3 ROORKEE UT-03-002-022-001/478
(DHANORI) 		3503002000NRG23010720220029468 01/07/2022 MEGH SINGH 3503002WL005906 MEGH SINGH 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2847996164 MEGH SINGH ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46435 Punjab National Bank PUNB0044610 DHANAURI 8946

Download In Excel