Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210522APB_FTO_26143
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-03-002-033-001/1030
() 		3503002000NRG23210520220007678 21/05/2022 kamlesh 3503002WL001445 kamlesh 00415 SBIN0003772 1065 1065 Processed 27/05/2022 1590373340 KAMLESH WO RISHIPAL PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-033-001/1030
() 		3503002000NRG23210520220007680 21/05/2022 kamlesh 3503002WL001445 kamlesh 00415 SBIN0003772 639 639 Processed 27/05/2022 1590373339 KAMLESH WO RISHIPAL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-033-001/1030
() 		3503002000NRG23210520220007677 21/05/2022 rishipal 3503002WL001445 rishipal 00415 SBIN0003772 1065 1065 Processed 26/05/2022 1590373337 MR RISHI PAL STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-033-001/1030
() 		3503002000NRG23210520220007679 21/05/2022 rishipal 3503002WL001445 rishipal 00415 SBIN0003772 639 639 Processed 26/05/2022 1590373338 MR RISHI PAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522APB_FTO_26143 State Bank of India SBIN0003772 A D B ROORKEE 3408

Download In Excel