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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:48:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323FTO_167228

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-03-002-042-001/90 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102165

27/03/2023

firoj

3503002WL018691

firoj

00177

IOBA0000359

852

852

Processed

30/03/2023

0308446964

firoj

()

2

ROORKEE

UT-03-002-042-001/91 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102166

27/03/2023

mustafa

3503002WL018691

mustafa

00177

IOBA0000359

852

852

Processed

30/03/2023

0308446963

mustafa

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323FTO_167228	Indian Overseas Bank	IOBA0000359	ROORKEE	1704

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