Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47827
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-03-002-027-001/1214
(BELDA) 		3503002000NRG23040720220030950 04/07/2022 Babli 3503002WL006199 Babli 00045 BARB0ROOSAH 1491 1491 Processed 11/07/2022 2964158095 Babli ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-027-001/1214
(BELDA) 		3503002000NRG23040720220030949 04/07/2022 Rajesh 3503002WL006199 Rajesh 00354 PUNB0203100 1491 1491 Processed 11/07/2022 2964158096 Rajesh ()
SubTotal 1491 1491
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47827 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_040722FTO_47827 Punjab National Bank PUNB0203100 BELDA 1491

Download In Excel