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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:02:38 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165273

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-03-002-011-001/166 (BRAHAMPUR URF SHAKARPURI)

3503002000NRG23230320230100371

23/03/2023

abhisekh kumar

3503002WL018417

abhisekh kumar

00415

SBIN0004213

852

852

Processed

29/03/2023

0277687970

ANIKET

PUNJAB NATIONAL BANK(508568)

SubTotal

852

852

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323APB_FTO_165273	State Bank of India	SBIN0004213	IDO ROORKEE	852

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