Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46432
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) 		3503002000NRG23010720220029448 01/07/2022 AJAY 3503002WL005901 AJAY 00078 CNRB0003569 2982 2982 Rejected 07/07/2022 2847997069 No Such Account
2 ROORKEE UT-03-002-055-001/524
(SAFARPUR) 		3503002000NRG23010720220029447 01/07/2022 SAROJ 3503002WL005901 SAROJ 00078 CNRB0003569 2982 2982 Processed 07/07/2022 2847997070 SAROJ ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46432 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964

Download In Excel