Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:17 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230123FTO_141113
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-03-002-033-001/201-A
() 		3503002000NRG23230120230087191 23/01/2023 ankush kumar 3503002WL016705 ankush kumar 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194917967 ankush kumar ()
2 ROORKEE UT-03-002-033-001/201-A
() 		3503002000NRG23230120230087190 23/01/2023 sushila devi 3503002WL016705 sushila devi 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194917966 sushila devi ()
3 ROORKEE UT-03-002-033-001/201-A
() 		3503002000NRG23230120230087189 23/01/2023 vedprakash 3503002WL016705 vedprakash 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194917968 vedprakash ()
SubTotal 8946 8946
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_230123FTO_141113 Punjab National Bank PUNB0301900 IMLIKHERA 8946

Download In Excel