Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26169
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-03-002-033-001/1272
()
3503002000NRG23210520220007661 21/05/2022 SUKHPAL 3503002WL001440 SUKHPAL 00176 IDIB000R652 1065 1065 Processed 26/05/2022 1588117351 SUKHPAL ()
2 ROORKEE UT-03-002-033-001/1272
()
3503002000NRG23210520220007663 21/05/2022 SUKHPAL 3503002WL001440 SUKHPAL 00176 IDIB000R652 639 639 Processed 26/05/2022 1588117352 SUKHPAL ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-033-001/1272
()
3503002000NRG23210520220007664 21/05/2022 sonika 3503002WL001440 sonika 00354 PUNB0301900 639 639 Processed 27/05/2022 1588117353 sonika ()
4 ROORKEE UT-03-002-033-001/1272
()
3503002000NRG23210520220007662 21/05/2022 sonika 3503002WL001440 sonika 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588117354 sonika ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522FTO_26169 Indian Bank IDIB000R652 ROORKEE 1704
2 ROORKEE UT3503002_210522FTO_26169 Punjab National Bank PUNB0301900 IMLIKHERA 1704

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