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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:22:17 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172286

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-03-002-035-001/438 (MOHMMADPUR PANDA)

3503002000NRG23310320230105428

31/03/2023

AHSAN ALI

3503002WL019113

AHSAN ALI

00176

IDIB000R652

1704

1704

Processed

26/05/2023

1879347715

AhsanAli

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-035-001/441 (MOHMMADPUR PANDA)

3503002000NRG23310320230105430

31/03/2023

BANO

3503002WL019113

BANO

00176

IDIB000R652

1704

1704

Processed

26/05/2023

1879347716

BANO

PUNJAB NATIONAL BANK(508568)

3

ROORKEE

UT-03-002-035-001/442 (MOHMMADPUR PANDA)

3503002000NRG23310320230105431

31/03/2023

IMRANA

3503002WL019113

IMRANA

00176

IDIB000R652

1704

1704

Processed

26/05/2023

1879347717

M/s. Imrana .

INDIAN BANK(607105)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323APB_FTO_172286	Indian Bank	IDIB000R652	ROORKEE	5112

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