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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:43:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_170972

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-03-002-050-001/880 (BHARAPUR)

3503002000NRG23300320230104172

30/03/2023

AJAJ ALI

3503002WL018902

AJAJ ALI

00045

BARB0JWAHAR

2556

2556

Processed

03/04/2023

0492961086

AJAJ ALI

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

2

ROORKEE

UT-03-002-049-001/936 (BHORI)

3503002000NRG23300320230104167

30/03/2023

ISARANA

3503002WL018902

ISARANA

00048

BKID0007211

2556

2556

Processed

03/04/2023

0492961087

ISRANA ISLAM

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323APB_FTO_170972	Bank of Baroda	BARB0JWAHAR	JAWALAPUR HARIDWAR, UTTARAKHAND	2556
2	ROORKEE	UT3503002_300323APB_FTO_170972	Bank of India	BKID0007211	ROORKEE	2556

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