Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46440
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-03-002-042-001/210
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029482 01/07/2022 aarif 3503002WL005908 aarif 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996167 aarif ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029481 01/07/2022 Saleem 3503002WL005908 Saleem 00177 IOBA0002544 2982 2982 Rejected 07/07/2022 2847996168 Account closed
SubTotal 2982 2982
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_46440 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_010722FTO_46440 Indian Overseas Bank IOBA0002544 DHANDERA 2982

Download In Excel