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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:23:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323APB_FTO_168224

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-03-002-014-001/1544 (PUHANA)

3503002000NRG23280320230102651

28/03/2023

Salma

3503002WL018768

Salma

00045

BARB0RAMROO

2769

2769

Processed

30/03/2023

0309413252

SALMA WO SHAIRU

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-014-001/1546 (PUHANA)

3503002000NRG23280320230102653

28/03/2023

Shahjadi

3503002WL018768

Shahjadi

00045

BARB0RAMROO

2769

2769

Processed

30/03/2023

0309413251

SHAHJADI DO NAWAB

BANK OF BARODA(606985)

3

ROORKEE

UT-03-002-014-001/1549 (PUHANA)

3503002000NRG23280320230102656

28/03/2023

Bano

3503002WL018768

Bano

00045

BARB0RAMROO

2769

2769

Processed

30/03/2023

0309413250

BANO WO NASEEM

BANK OF BARODA(606985)

SubTotal

8307

8307

Total

8307

8307

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_280323APB_FTO_168224	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	8307

Download In Excel