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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:30:10 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167069

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-03-002-056-001/661 (RASOOLPUR)

3503002000NRG23270320230101910

27/03/2023

anita

3503002WL018607

anita

00078

CNRB0003569

639

639

Processed

30/03/2023

0309394667

ANITA W O RANJEET

CANARA BANK(508532)

SubTotal

639

639

2

ROORKEE

UT-03-002-056-001/868 (RASOOLPUR)

3503002000NRG23270320230101911

27/03/2023

ala diya

3503002WL018607

ala diya

00415

SBIN0003772

639

639

Processed

30/03/2023

0309394666

MR ALLA DIYA

STATE BANK OF INDIA(508548)

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_270323APB_FTO_167069	Canara Bank	CNRB0003569	SALEMPUR RAJPUTANA	639
2	ROORKEE	UT3503002_270323APB_FTO_167069	State Bank of India	SBIN0003772	A D B ROORKEE	639

Download In Excel