Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323FTO_162524
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-03-002-014-001/1515
(PUHANA) 		3503002000NRG23180320230098029 18/03/2023 sajid 3503002WL018156 sajid 00048 BKID0007055 1917 1917 Processed 24/03/2023 0062864508 sajid ()
2 ROORKEE UT-03-002-014-001/1521
(PUHANA) 		3503002000NRG23180320230098037 18/03/2023 farzana 3503002WL018156 farzana 00048 BKID0007055 1917 1917 Processed 24/03/2023 0062864507 farzana ()
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323FTO_162524 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3834

Download In Excel