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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:32:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200323FTO_163507

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-03-002-035-001/435 (MOHMMADPUR PANDA)

3503002000NRG23200320230098509

20/03/2023

SHERU

3503002WL018239

SHERU

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340581

SHERU

()

2

ROORKEE

UT-03-002-035-001/437 (MOHMMADPUR PANDA)

3503002000NRG23200320230098510

20/03/2023

UMAR

3503002WL018239

UMAR

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340580

UMAR

()

3

ROORKEE

UT-03-002-035-001/440 (MOHMMADPUR PANDA)

3503002000NRG23200320230098512

20/03/2023

DEEPAK KUMAR

3503002WL018239

DEEPAK KUMAR

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340579

DEEPAK KUMAR

()

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_200323FTO_163507	Indian Bank	IDIB000R652	ROORKEE	7668

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