Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42503
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-03-002-041-001/228
() 		3503002000NRG23240620220025452 26/06/2022 usha devi 3503002WL004963 usha devi 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608528816 ushadevi ()
2 ROORKEE UT-03-002-041-001/228
() 		3503002000NRG23240620220025451 26/06/2022 vikram 3503002WL004963 vikram 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608528817 vikram ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260622FTO_42503 Punjab National Bank PUNB0301900 IMLIKHERA 5964

Download In Excel