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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:33:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_171000

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-03-002-014-001/1566 (PUHANA)

3503002000NRG23300320230104417

30/03/2023

RASHID

3503002WL019003

RASHID

00415

SBIN0003772

213

213

Processed

03/04/2023

0492875348

MR RASHID

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_300323FTO_171000	State Bank of India	SBIN0003772	A D B ROORKEE	213

Download In Excel