Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171058
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-03-002-036-002/658
(PADLIGANDA) 		3503002000NRG23300320230104390 30/03/2023 parveen 3503002WL018978 parveen 00078 CNRB0003569 639 639 Processed 03/04/2023 0492961657 PRAVEEN CANARA BANK(508532)
SubTotal 639 639
2 ROORKEE UT-03-002-036-002/651
(PADLIGANDA) 		3503002000NRG23300320230104388 30/03/2023 papu 3503002WL018978 papu 00468 UBIN0816906 639 639 Processed 03/04/2023 0492961656 PAPPU 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_171058 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 639
2 ROORKEE UT3503002_300323APB_FTO_171058 Union Bank of India UBIN0816906 ROORKEE 639

Download In Excel