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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:03:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_171053

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-03-002-036-002/20 (PADLIGANDA)

3503002000NRG23300320230104385

30/03/2023

SHIV KUMAR

3503002WL018976

SHIV KUMAR

00415

SBIN0003772

639

639

Processed

03/04/2023

0492875615

MR SHIV KUMAR

()

SubTotal

639

639

2

ROORKEE

UT-03-002-036-002/169 (PADLIGANDA)

3503002000NRG23300320230104383

30/03/2023

SURESH

3503002WL018976

SURESH

00468

UBIN0816906

639

639

Processed

03/04/2023

0492875616

SURESH

()

SubTotal

639

639

Total

1278

1278

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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_171053	State Bank of India	SBIN0003772	A D B ROORKEE	639
2	ROORKEE	UT3503002_300323FTO_171053	Union Bank of India	UBIN0816906	ROORKEE	639

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