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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:55:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_45849

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-03-002-040-001/614 (HATHIYATHAL)

3503002000NRG23010720220028804

01/07/2022

parmod

3503002WL005778

parmod

00045

BARB0MANGLA

2556

2556

Processed

07/07/2022

2847996323

parmod

()

SubTotal

2556

2556

2

ROORKEE

UT-03-002-040-001/614 (HATHIYATHAL)

3503002000NRG23010720220028805

01/07/2022

sushma

3503002WL005778

sushma

00045

BARB0PANIYA

2556

2556

Processed

07/07/2022

2847996324

sushma

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_010722FTO_45849	Bank of Baroda	BARB0MANGLA	Manglaur	2556
2	ROORKEE	UT3503002_010722FTO_45849	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2556

Download In Excel