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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:25:10 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165237

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-03-002-010-001/1196 (SAIDPURA URF MEHWADKALAN)

3503002000NRG23230320230100252

23/03/2023

khushnuma

3503002WL018397

khushnuma

00415

SBIN0011571

1491

1491

Processed

29/03/2023

0277341078

MISS KHUSNUMA XXXXX

()

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323FTO_165237	State Bank of India	SBIN0011571	PIRAN KALIYAR	1491

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