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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:42:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165222

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-03-002-035-001/499 (MOHMMADPUR PANDA)

3503002000NRG23230320230100203

23/03/2023

SHARUKH

3503002WL018383

SHARUKH

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277685149

MR SHARUKH XX

STATE BANK OF INDIA(508548)

2

ROORKEE

UT-03-002-035-001/502 (MOHMMADPUR PANDA)

3503002000NRG23230320230100205

23/03/2023

TAHEERA

3503002WL018383

TAHEERA

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277685147

MRS TAHIRA XXXX

STATE BANK OF INDIA(508548)

3

ROORKEE

UT-03-002-035-001/504 (MOHMMADPUR PANDA)

3503002000NRG23230320230100207

23/03/2023

SHAHEED

3503002WL018383

SHAHEED

00176

IDIB000R652

2556

2556

Processed

29/03/2023

0277685148

MS SHAHEED XX

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323APB_FTO_165222	Indian Bank	IDIB000R652	ROORKEE	7668

Download In Excel