Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822FTO_77364
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-03-002-042-001/1024
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055037 20/08/2022 Nathlu 3503002WL010232 Nathlu 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4640809791 Nathlu ()
2 ROORKEE UT-03-002-042-001/1024
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055036 20/08/2022 Sangeeta 3503002WL010232 Sangeeta 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4640809793 Sangeeta ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/1024
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055038 20/08/2022 Akash 3503002WL010232 Akash 00468 UBIN0567388 2982 2982 Processed 12/09/2022 4640809792 Akash ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200822FTO_77364 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_200822FTO_77364 Union Bank of India UBIN0567388 DHANDERA 2982

Download In Excel