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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:50:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040722FTO_47788

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-03-002-027-002/301 (BELDA)

3503002000NRG23040720220030930

04/07/2022

Nresho

3503002WL006189

Nresho

00415

SBIN0012228

1491

1491

Processed

11/07/2022

2964158500

MISS NARESHO NARESHO

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_040722FTO_47788	State Bank of India	SBIN0012228	PATANJALI YOGPEETH SANTERSHA	1491

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