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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:21:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130522APB_FTO_22809

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-03-002-011-001/36 (BRAHAMPUR URF SHAKARPURI)

3503002000NRG23130520220005604

13/05/2022

BABALI

3503002WL001075

BABALI

00354

PUNB0092400

213

213

Processed

19/05/2022

1374032409

BABALI WO DULATRAM

BANK OF BARODA(606985)

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_130522APB_FTO_22809	Punjab National Bank	PUNB0092400	CIVIL LINES, ROORKEE	213

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