Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070922FTO_84458
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061243 07/09/2022 shahid 3503002WL011280 shahid 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4644833908 shahid ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/526
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061244 07/09/2022 MUSARRAT 3503002WL011280 MUSARRAT 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4644833909 MUSARRAT ()
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_070922FTO_84458 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_070922FTO_84458 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

Download In Excel