Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020722FTO_46964
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-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23020720220030194 02/07/2022 hari singh 3503002WL006042 hari singh 00045 BARB0BAHADR 213 213 Processed 07/07/2022 2852627284 hari singh ()
2 ROORKEE UT-03-002-050-001/802
(BHARAPUR) 		3503002000NRG23020720220030197 02/07/2022 soyab 3503002WL006042 soyab 00045 BARB0BAHADR 213 213 Processed 07/07/2022 2852627286 soyab ()
SubTotal 426 426
3 ROORKEE UT-03-002-050-001/430
(BHARAPUR) 		3503002000NRG23020720220030195 02/07/2022 nasima 3503002WL006042 nasima 00045 BARB0ROOSAH 213 213 Processed 07/07/2022 2852627285 nasima ()
4 ROORKEE UT-03-002-050-001/431
(BHARAPUR) 		3503002000NRG23020720220030196 02/07/2022 deepa 3503002WL006042 deepa 00045 BARB0ROOSAH 213 213 Processed 07/07/2022 2852627287 deepa ()
SubTotal 426 426
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722FTO_46964 Bank of Baroda BARB0BAHADR BAHADRABAD 426
2 ROORKEE UT3503002_020722FTO_46964 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426

Download In Excel