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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:20:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171061

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-03-002-014-001/12448 (PUHANA)

3503002000NRG23300320230104418

30/03/2023

shabnam

3503002WL019004

shabnam

00045

BARB0RAMROO

213

213

Processed

03/04/2023

0492961641

Shabnam

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-014-001/12454 (PUHANA)

3503002000NRG23300320230104419

30/03/2023

sahrana

3503002WL019004

sahrana

00045

BARB0RAMROO

213

213

Processed

03/04/2023

0492961640

SAHRANA WO ISTAKAR

BANK OF BARODA(606985)

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_300323APB_FTO_171061	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	426

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