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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:38:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622APB_FTO_42447

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-03-002-054-001/1462 (HARJOLI JHOJHA)

3503002000NRG23240620220025191

26/06/2022

manisha

3503002WL004853

manisha

00415

SBIN0003772

1065

1065

Processed

01/07/2022

2608637149

MRS MANEESHA MANEESHA

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_260622APB_FTO_42447	State Bank of India	SBIN0003772	A D B ROORKEE	1065

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