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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:25:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165221

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-03-002-035-001/500 (MOHMMADPUR PANDA)

3503002000NRG23230320230100204

23/03/2023

VAHID ALI

3503002WL018383

VAHID ALI

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340570

VAHID ALI

()

2

ROORKEE

UT-03-002-035-001/503 (MOHMMADPUR PANDA)

3503002000NRG23230320230100206

23/03/2023

RASHID

3503002WL018383

RASHID

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340571

RASHID

()

3

ROORKEE

UT-03-002-035-001/505 (MOHMMADPUR PANDA)

3503002000NRG23230320230100208

23/03/2023

MUSKAN

3503002WL018383

MUSKAN

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277340569

MUSKAN

()

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_230323FTO_165221	Indian Bank	IDIB000R652	ROORKEE	7668

Download In Excel