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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:23:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172169

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-03-002-014-001/1462 (PUHANA)

3503002000NRG23310320230104998

31/03/2023

BHURI

3503002WL019051

BHURI

00045

BARB0RAMROO

2769

2769

Processed

03/05/2023

1173294659

BHURI

()

2

ROORKEE

UT-03-002-014-001/455 (PUHANA)

3503002000NRG23310320230105003

31/03/2023

GULSHER

3503002WL019051

GULSHER

00045

BARB0RAMROO

2769

2769

Processed

03/05/2023

1173294660

GULSHER

()

3

ROORKEE

UT-03-002-014-001/707 (PUHANA)

3503002000NRG23310320230105004

31/03/2023

SAMEENA

3503002WL019051

SAMEENA

00045

BARB0RAMROO

2556

2556

Processed

03/05/2023

1173294661

SAMEENA

()

SubTotal

8094

8094

Total

8094

8094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172169	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	8094

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