Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323FTO_168226
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-03-002-014-001/1553
(PUHANA) 		3503002000NRG23280320230102659 28/03/2023 Mustkim 3503002WL018769 Mustkim 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449314 Mustkim ()
2 ROORKEE UT-03-002-014-001/1554
(PUHANA) 		3503002000NRG23280320230102660 28/03/2023 Nusrat ali 3503002WL018769 Nusrat ali 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449316 Nusrat ali ()
3 ROORKEE UT-03-002-014-001/1555
(PUHANA) 		3503002000NRG23280320230102661 28/03/2023 Faijan 3503002WL018769 Faijan 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449315 Faijan ()
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_280323FTO_168226 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8307

Download In Excel