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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:23:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167234

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-03-002-042-001/74 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102162

27/03/2023

liyakat

3503002WL018689

liyakat

00177

IOBA0000359

1065

1065

Processed

30/03/2023

0309396553

LIYAKAT S/O BHURU HASAN

SARVA UP GRAMIN BANK(607135)

SubTotal

1065

1065

Total

1065

1065

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_167234	Indian Overseas Bank	IOBA0000359	ROORKEE	1065

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