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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:41:52 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200323APB_FTO_163508

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-03-002-035-001/438 (MOHMMADPUR PANDA)

3503002000NRG23200320230098511

20/03/2023

AHSAN ALI

3503002WL018239

AHSAN ALI

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277693395

AhsanAli

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-035-001/441 (MOHMMADPUR PANDA)

3503002000NRG23200320230098513

20/03/2023

BANO

3503002WL018239

BANO

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277693396

BANO

PUNJAB NATIONAL BANK(508568)

3

ROORKEE

UT-03-002-035-001/442 (MOHMMADPUR PANDA)

3503002000NRG23200320230098514

20/03/2023

IMRANA

3503002WL018239

IMRANA

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277693397

MRS IMRANA

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_200323APB_FTO_163508	Indian Bank	IDIB000R652	ROORKEE	7668

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