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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:45:48 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165219

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-03-002-035-001/492 (MOHMMADPUR PANDA)

3503002000NRG23230320230100196

23/03/2023

TANVEER

3503002WL018381

TANVEER

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277686162

Tanveer

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-035-001/494 (MOHMMADPUR PANDA)

3503002000NRG23230320230100197

23/03/2023

ROSHAN ALI

3503002WL018381

ROSHAN ALI

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277686163

Roshan Ali

BANK OF BARODA(606985)

3

ROORKEE

UT-03-002-035-001/496 (MOHMMADPUR PANDA)

3503002000NRG23230320230100198

23/03/2023

TARUN

3503002WL018381

TARUN

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277686161

MR TARUN XX

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

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_165219	Indian Bank	IDIB000R652	ROORKEE	7668

Download In Excel