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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:54:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172270

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-03-002-002-001/647 (RAHIMPUR)

3503002000NRG23310320230105379

31/03/2023

mahshar

3503002WL019106

mahshar

00048

BKID0007055

2769

2769

Processed

26/05/2023

1878556248

mahshar

()

2

ROORKEE

UT-03-002-046-001/954 (KISANPUR JAMALPUR)

3503002000NRG23310320230105381

31/03/2023

farukh

3503002WL019106

farukh

00048

BKID0007055

2130

2130

Processed

26/05/2023

1878556247

farukh

()

SubTotal

4899

4899

Total

4899

4899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323FTO_172270	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	4899

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