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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:17:14 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130522APB_FTO_22813

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-03-002-012-001/298 (BHANGEDI MAHAWATPUR)

3503002000NRG23130520220005412

13/05/2022

RAGHORAM

3503002WL001002

RAGHORAM

00177

IOBA0000359

426

426

Processed

19/05/2022

1374032618

RAGHORAM

INDIAN OVERSEAS BANK(508541)

SubTotal

426

426

Total

426

426

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_22813	Indian Overseas Bank	IOBA0000359	ROORKEE	426

Download In Excel