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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:52:51 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323FTO_167347

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-03-002-013-002/58 (JALALPUR)

3503002000NRG23270320230102046

27/03/2023

ajay

3503002WL018632

ajay

00177

IOBA0002544

426

426

Processed

30/03/2023

0308447388

ajay

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323FTO_167347	Indian Overseas Bank	IOBA0002544	DHANDERA	426

Download In Excel