Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:40:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040622APB_FTO_33262
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-03-002-046-001/536
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015310 04/06/2022 MEER HASAN 3503002WL002917 MEER HASAN 00045 BARB0RAMROO 2130 2130 Processed 08/06/2022 2125841267 MEER HASAN SO MAHANDI HASAN BANK OF BARODA(606985)
SubTotal 2130 2130
2 ROORKEE UT-03-002-046-001/179
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015308 04/06/2022 jarif 3503002WL002917 jarif 00415 SBIN0002310 2130 2130 Processed 08/06/2022 2125841266 Jareef BANK OF BARODA(606985)
SubTotal 2130 2130
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040622APB_FTO_33262 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 ROORKEE UT3503002_040622APB_FTO_33262 State Bank of India SBIN0002310 BHAGWANPUR 2130

Download In Excel