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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:40:57 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167324

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-03-002-042-001/467 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102084

27/03/2023

naushad

3503002WL018657

naushad

00177

IOBA0002544

639

639

Processed

30/03/2023

0309394679

NAUSHAD SO SHAHID

INDIAN OVERSEAS BANK(508541)

SubTotal

639

639

2

ROORKEE

UT-03-002-042-001/507 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102085

27/03/2023

murtaja

3503002WL018657

murtaja

00354

PUNB0613800

639

639

Processed

30/03/2023

0309394678

MURTAJA SO KASIM

PUNJAB NATIONAL BANK(508568)

SubTotal

639

639

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323APB_FTO_167324	Indian Overseas Bank	IOBA0002544	DHANDERA	639
2	ROORKEE	UT3503002_270323APB_FTO_167324	Punjab National Bank	PUNB0613800	INFANTRY BRIGADE, ROORKEE CANTT	639

Download In Excel