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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:29:51 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167070

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-03-002-056-001/789 (RASOOLPUR)

3503002000NRG23270320230101913

27/03/2023

sharan

3503002WL018608

sharan

00415

SBIN0003772

639

639

Processed

30/03/2023

0309401926

MR SAHARAN SAHARAN

STATE BANK OF INDIA(508548)

SubTotal

639

639

2

ROORKEE

UT-03-002-056-001/722 (RASOOLPUR)

3503002000NRG23270320230101912

27/03/2023

ARSHAD

3503002WL018608

ARSHAD

00468

UBIN0553492

639

639

Processed

30/03/2023

0309401925

ARSHAD S/O NISAR

UNION BANK OF INDIA(508500)

SubTotal

639

639

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323APB_FTO_167070	State Bank of India	SBIN0003772	A D B ROORKEE	639
2	ROORKEE	UT3503002_270323APB_FTO_167070	Union Bank of India	UBIN0553492	KL POLYTECHNIC ROORKEE	639

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