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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:24:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010922APB_FTO_82207

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-03-002-032-001/449 (DHANDEDI KHWAJGIPUR)

3503002000NRG23010920220059721

01/09/2022

SANJAY

3503002WL010977

SANJAY

00354

PUNB0040700

1278

1278

Processed

12/09/2022

4641353363

MR SANJAY KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

2

ROORKEE

UT-03-002-032-001/450 (DHANDEDI KHWAJGIPUR)

3503002000NRG23010920220059723

01/09/2022

REETA

3503002WL010977

REETA

00354

PUNB0203100

1278

1278

Processed

12/09/2022

4641353362

REETA

PUNJAB NATIONAL BANK(508568)

SubTotal

1278

1278

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_010922APB_FTO_82207	Punjab National Bank	PUNB0040700	B T GANJ, ROORKEE	1278
2	ROORKEE	UT3503002_010922APB_FTO_82207	Punjab National Bank	PUNB0203100	BELDA	1278

Download In Excel