Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24891
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-03-002-040-001/885
(HATHIYATHAL) 		3503002000NRG23190520220006500 19/05/2022 ravindar 3503002WL001256 ravindar 00225 KARB0000667 1491 1491 Processed 25/05/2022 1503797267 ravindar ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-040-001/464
(HATHIYATHAL) 		3503002000NRG23190520220006499 19/05/2022 radha 3503002WL001256 radha 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1503797268 MRS RADHA DEVI ()
SubTotal 1491 1491
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24891 KARNATAKA BANK KARB0000667 ROORKEE 1491
2 ROORKEE UT3503002_190522FTO_24891 State Bank of India SBIN0003772 A D B ROORKEE 1491

Download In Excel