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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:12:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200323APB_FTO_163430

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-03-002-054-002/169 (HARJOLI JHOJHA)

3503002000NRG23200320230098441

20/03/2023

REKHA

3503002WL018226

REKHA

00354

PUNB0770900

213

213

Processed

29/03/2023

0277693394

REKHA WO MAHIPAL

BANK OF BARODA(606985)

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_200323APB_FTO_163430	Punjab National Bank	PUNB0770900	PANIYALA CHANDAPUR	213

Download In Excel