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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:30:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171071

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-03-002-047-001/322 (AKBARPUR JHOJHA)

3503002000NRG23300320230104350

30/03/2023

MASROOR

3503002WL018963

MASROOR

00045

BARB0PANIYA

1065

1065

Processed

03/04/2023

0492875568

MASROOR

()

2

ROORKEE

UT-03-002-047-001/39 (AKBARPUR JHOJHA)

3503002000NRG23300320230104354

30/03/2023

JULFIKAR

3503002WL018963

JULFIKAR

00045

BARB0PANIYA

1065

1065

Processed

03/04/2023

0492875567

JULFIKAR

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323FTO_171071	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2130

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