Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160522FTO_22990
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-03-002-027-002/889
(BELDA)
3503002000NRG23150520220005744 16/05/2022 rajesh 3503002WL001094 rajesh 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503798478 rajesh ()
2 ROORKEE UT-03-002-027-002/889
(BELDA)
3503002000NRG23150520220005745 16/05/2022 sangeeta 3503002WL001094 sangeeta 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503798479 sangeeta ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160522FTO_22990 Punjab National Bank PUNB0203100 BELDA 5964

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