Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38804
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-03-002-015-001/978
(DELNA) 		3503002000NRG23170620220020172 17/06/2022 dinesh 3503002WL003948 dinesh 00415 SBIN0013435 2982 2982 Processed 27/06/2022 2513696476 MRS SUNITA ()
2 ROORKEE UT-03-002-015-001/978
(DELNA) 		3503002000NRG23170620220020173 17/06/2022 SUNITA 3503002WL003948 SUNITA 00415 SBIN0013435 2982 2982 Processed 27/06/2022 2513696477 MRS SUNITA ()
SubTotal 5964 5964
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_170622FTO_38804 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 5964

Download In Excel