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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:10:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_170928

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-03-002-049-001/34 (BHORI)

3503002000NRG23300320230104313

30/03/2023

PALA Kahar

3503002WL018949

PALA Kahar

00415

SBIN0003772

1917

1917

Processed

03/04/2023

0492961729

MR PALA KAHAR

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-049-001/898 (BHORI)

3503002000NRG23300320230104314

30/03/2023

baleshwer

3503002WL018949

baleshwer

00415

SBIN0003772

1917

1917

Processed

03/04/2023

0492961730

MR BALESHAVAR BALESHAVAR

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323APB_FTO_170928	State Bank of India	SBIN0003772	A D B ROORKEE	3834

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