Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200622APB_FTO_40455
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-03-002-015-001/960
(DELNA)
3503002000NRG23200620220022440 20/06/2022 dushyant 3503002WL004351 dushyant 00354 PUNB0147920 2769 2769 Processed 24/06/2022 2460373625 DUSHYANT KUMAR SO RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 ROORKEE UT-03-002-015-001/927
(DELNA)
3503002000NRG23200620220022439 20/06/2022 RAJESH 3503002WL004351 RAJESH 00354 PUNB0202200 2769 2769 Processed 24/06/2022 2460373626 RAJESH SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622APB_FTO_40455 Punjab National Bank PUNB0147920 Roorkee 2769
2 ROORKEE UT3503002_200622APB_FTO_40455 Punjab National Bank PUNB0202200 BHAGTOVALI 2769

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