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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:03:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070123FTO_132074

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-03-002-017-001/51 (DAULATPUR)

3503002000NRG23070120230084691

07/01/2023

MONI GIRI

3503002WL016271

MONI GIRI

00354

PUNB0487100

1704

1704

Processed

12/01/2023

7854420385

MONI GIRI

()

2

ROORKEE

UT-03-002-017-001/51 (DAULATPUR)

3503002000NRG23070120230084690

07/01/2023

Nitu giri

3503002WL016271

Nitu giri

00354

PUNB0487100

1704

1704

Processed

12/01/2023

7854420386

Nitu giri

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_070123FTO_132074	Punjab National Bank	PUNB0487100	PATANJALI YOGPEETH BAHADARABAD	3408

Download In Excel