Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165321
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-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23230320230100268 23/03/2023 nadeem 3503002WL018400 nadeem 00045 BARB0JWAHAR 639 639 Processed 29/03/2023 0277689588 NADEEM S/O ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
2 ROORKEE UT-03-002-050-001/483
(BHARAPUR) 		3503002000NRG23230320230100269 23/03/2023 salman 3503002WL018400 salman 00045 BARB0RAMROO 639 639 Processed 29/03/2023 0277689589 SALMAN S O ASLAM BANK OF BARODA(606985)
SubTotal 639 639
Total 1278 1278

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_165321 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 639
2 ROORKEE UT3503002_230323APB_FTO_165321 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 639

Download In Excel