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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:55:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172149

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-03-002-014-001/559 (PUHANA)

3503002000NRG23310320230104973

31/03/2023

RAHISHA

3503002WL019047

RAHISHA

00045

BARB0RAMROO

2343

2343

Processed

03/05/2023

1173292808

RAHISHA

()

2

ROORKEE

UT-03-002-014-001/559 (PUHANA)

3503002000NRG23310320230104974

31/03/2023

suleman

3503002WL019047

suleman

00045

BARB0RAMROO

2343

2343

Processed

03/05/2023

1173292809

suleman

()

SubTotal

4686

4686

3

ROORKEE

UT-03-002-014-001/573 (PUHANA)

3503002000NRG23310320230104975

31/03/2023

FARJANA

3503002WL019047

FARJANA

00415

SBIN0003772

2130

2130

Processed

03/05/2023

1173292810

MRS FARJANA FARJANA

()

SubTotal

2130

2130

Total

6816

6816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172149	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	4686
2	ROORKEE	UT3503002_310323FTO_172149	State Bank of India	SBIN0003772	A D B ROORKEE	2130

Download In Excel