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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:44:59 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_170964

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-03-002-050-001/859 (BHARAPUR)

3503002000NRG23300320230104149

30/03/2023

VAKEEL

3503002WL018899

VAKEEL

00045

BARB0RAMROO

2556

2556

Processed

03/04/2023

0492875706

VAKEEL

()

SubTotal

2556

2556

2

ROORKEE

UT-03-002-050-001/864 (BHARAPUR)

3503002000NRG23300320230104154

30/03/2023

RESHMA

3503002WL018899

RESHMA

00415

SBIN0003772

2556

2556

Processed

03/04/2023

0492875707

MRS RESHMA XX

()

SubTotal

2556

2556

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323FTO_170964	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	2556
2	ROORKEE	UT3503002_300323FTO_170964	State Bank of India	SBIN0003772	A D B ROORKEE	2556

Download In Excel