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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:06:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190822APB_FTO_76913

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-03-002-009-001/182 (MEHWADKHURD URF NANGAL)

3503002000NRG23180820220054431

19/08/2022

sarfaraz shah

3503002WL010111

sarfaraz shah

00045

BARB0ROOSAH

1491

1491

Processed

27/08/2022

4230003846

SARFARJ

BANK OF BARODA(606985)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_190822APB_FTO_76913	Bank of Baroda	BARB0ROOSAH	ROORKEE BRANCH	1491

Download In Excel