Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100822FTO_73164
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-03-002-055-001/524
(SAFARPUR)
3503002000NRG23100820220050365 10/08/2022 AJAY 3503002WL009393 AJAY 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4640807187 AJAY ()
2 ROORKEE UT-03-002-055-001/524
(SAFARPUR)
3503002000NRG23100820220050364 10/08/2022 SAROJ 3503002WL009393 SAROJ 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4640807188 SAROJ ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100822FTO_73164 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964

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