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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:48:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157677

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-03-002-014-001/1358 (PUHANA)

3503002000NRG23140320230096078

14/03/2023

RIJWANA

3503002WL017930

RIJWANA

00045

BARB0RAMROO

2556

2556

Processed

18/03/2023

9912924159

Rijwana

BANK OF BARODA(606985)

SubTotal

2556

2556

2

ROORKEE

UT-03-002-014-001/1460 (PUHANA)

3503002000NRG23140320230096079

14/03/2023

GULSHAN

3503002WL017930

GULSHAN

00048

BKID0007055

2556

2556

Processed

18/03/2023

9912924160

Gulshan

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_140323APB_FTO_157677	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	2556
2	ROORKEE	UT3503002_140323APB_FTO_157677	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	2556

Download In Excel