Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:19:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_171043
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-03-002-014-001/1403
(PUHANA) 		3503002000NRG23300320230104262 30/03/2023 AJAM 3503002WL018939 AJAM 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875587 AJAM ()
2 ROORKEE UT-03-002-014-001/1416
(PUHANA) 		3503002000NRG23300320230104264 30/03/2023 MAHTASEEM 3503002WL018939 MAHTASEEM 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875588 MAHTASEEM ()
3 ROORKEE UT-03-002-046-001/1405
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104268 30/03/2023 RAHNUMA 3503002WL018939 RAHNUMA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875586 RAHNUMA ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_171043 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946

Download In Excel