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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:29:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165075

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-03-002-047-001/322 (AKBARPUR JHOJHA)

3503002000NRG23230320230099942

23/03/2023

MASROOR

3503002WL018333

MASROOR

00045

BARB0PANIYA

2556

2556

Processed

29/03/2023

0277340702

MASROOR

()

2

ROORKEE

UT-03-002-047-001/39 (AKBARPUR JHOJHA)

3503002000NRG23230320230099946

23/03/2023

JULFIKAR

3503002WL018333

JULFIKAR

00045

BARB0PANIYA

2556

2556

Processed

29/03/2023

0277340703

JULFIKAR

()

SubTotal

5112

5112

Total

5112

5112

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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_165075	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	5112

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