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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:29:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172297

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-03-002-046-001/1362 (KISANPUR JAMALPUR)

3503002000NRG23310320230105487

31/03/2023

MOHD NADEEM

3503002WL019121

MOHD NADEEM

00048

BKID0007055

2982

2982

Processed

26/05/2023

1876937895

MR MOHD NADIM

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-046-001/1367 (KISANPUR JAMALPUR)

3503002000NRG23310320230105488

31/03/2023

HASIBA

3503002WL019121

HASIBA

00048

BKID0007055

2982

2982

Processed

26/05/2023

1876937896

MRS HASEEMA X

STATE BANK OF INDIA(508548)

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_310323APB_FTO_172297	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	5964

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