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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:51:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167050

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-03-002-040-001/893 (HATHIYATHAL)

3503002000NRG23270320230101893

27/03/2023

Mangeram

3503002WL018593

Mangeram

00468

UBIN0534404

213

213

Processed

30/03/2023

0309394240

MR MANGERAM MANGERAM

STATE BANK OF INDIA(508548)

SubTotal

213

213

Total

213

213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323APB_FTO_167050	Union Bank of India	UBIN0534404	ROORKEE	213

Download In Excel