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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:37:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167039

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-03-002-040-001/800 (HATHIYATHAL)

3503002000NRG23270320230101883

27/03/2023

prveen

3503002WL018583

prveen

00354

PUNB0069600

213

213

Processed

30/03/2023

0309401922

PRAVIN KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323APB_FTO_167039	Punjab National Bank	PUNB0069600	IQBALPUR	213

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