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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:25:22 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172076

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-03-002-005-001/505 (NAGLAKUBDA)

3503002000NRG23310320230104800

31/03/2023

MEER JHAN

3503002WL019025

MEER JHAN

00354

PUNB0770900

2556

2556

Processed

03/05/2023

1171713342

MEER JHAN

()

2

ROORKEE

UT-03-002-005-001/567 (NAGLAKUBDA)

3503002000NRG23310320230104801

31/03/2023

mukammil

3503002WL019025

mukammil

00354

PUNB0770900

2556

2556

Processed

03/05/2023

1171713343

mukammil

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172076	Punjab National Bank	PUNB0770900	PANIYALA CHANDAPUR	5112

Download In Excel