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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:56:06 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171050

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-03-002-036-002/3 (PADLIGANDA)

3503002000NRG23300320230104381

30/03/2023

MOTI

3503002WL018975

MOTI

00078

CNRB0003569

639

639

Processed

03/04/2023

0492965648

MOTI

CANARA BANK(508532)

SubTotal

639

639

2

ROORKEE

UT-03-002-036-002/28 (PADLIGANDA)

3503002000NRG23300320230104380

30/03/2023

BABLU

3503002WL018975

BABLU

00468

UBIN0816906

639

639

Processed

03/04/2023

0492965647

BABLU

UNION BANK OF INDIA(508500)

SubTotal

639

639

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323APB_FTO_171050	Canara Bank	CNRB0003569	SALEMPUR RAJPUTANA	639
2	ROORKEE	UT3503002_300323APB_FTO_171050	Union Bank of India	UBIN0816906	ROORKEE	639

Download In Excel