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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:46:24 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172135

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-03-002-014-001/1515 (PUHANA)

3503002000NRG23310320230104958

31/03/2023

sajid

3503002WL019044

sajid

00048

BKID0007055

2130

2130

Processed

03/05/2023

1173295041

sajid

()

2

ROORKEE

UT-03-002-014-001/1521 (PUHANA)

3503002000NRG23310320230104966

31/03/2023

farzana

3503002WL019044

farzana

00048

BKID0007055

2130

2130

Processed

03/05/2023

1173295040

farzana

()

SubTotal

4260

4260

Total

4260

4260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172135	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	4260

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