Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165385
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-03-002-013-002/289
(JALALPUR) 		3503002000NRG23230320230100020 23/03/2023 Mukarram Ali 3503002WL018350 Mukarram Ali 00177 IOBA0002544 852 852 Processed 29/03/2023 0277341158 Mukarram Ali ()
2 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23230320230100021 23/03/2023 Akram 3503002WL018350 Akram 00177 IOBA0002544 852 852 Processed 29/03/2023 0277341159 Akram ()
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165385 Indian Overseas Bank IOBA0002544 DHANDERA 1704

Download In Excel