Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62974
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-03-002-013-002/63
(JALALPUR) 		3503002000NRG23210720220040048 21/07/2022 SALEEM 3503002WL007770 SALEEM 00177 IOBA0002544 2982 2982 Processed 27/07/2022 3364739440 SALEEM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23210720220040047 21/07/2022 Suleman 3503002WL007770 Suleman 00468 UBIN0567388 2982 2982 Processed 27/07/2022 3364739441 Suleman ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_62974 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_210722FTO_62974 Union Bank of India UBIN0567388 DHANDERA 2982

Download In Excel