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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:36:16 AM

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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150524APB_FTO_9058

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-03-002-049-001/445 (BHORI)

3503002000NRG25150520240012886

15/05/2024

NOOR ALAM

3503002WL001471

NOOR ALAM

00415

SBIN0003772

3318

3318

Processed

22/05/2024

4223075248

NOOR AALAM

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_150524APB_FTO_9058	State Bank of India	SBIN0003772	A D B ROORKEE	3318

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