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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:29:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240123APB_FTO_141835

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

NARSAN

UT-03-003-009-001/418 (NOORPUR BOODPUR)

3503003000NRG23240120230087403

24/01/2023

urmila

3503003WL016754

urmila

00045

BARB0PANIYA

2556

2556

Processed

31/01/2023

8261638552

URMILA WO LOKESH

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSAN	UT3503003_240123APB_FTO_141835	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2556

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