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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:28:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165072

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-03-002-047-001/331 (AKBARPUR JHOJHA)

3503002000NRG23230320230099949

23/03/2023

JAVED

3503002WL018334

JAVED

00045

BARB0PANIYA

2556

2556

Processed

29/03/2023

0277340577

JAVED

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230323FTO_165072	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2556

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