Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:11:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39321
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-03-002-049-001/578
(BHORI)
3503002000NRG23170620220021146 17/06/2022 Musarat ali 3503002WL004133 Musarat ali 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858734 Musaratali ()
2 ROORKEE UT-03-002-049-001/581
(BHORI)
3503002000NRG23170620220021147 17/06/2022 MOHD AKRAM 3503002WL004133 MOHD AKRAM 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858735 MOHDAKRAM ()
3 ROORKEE UT-03-002-049-001/583
(BHORI)
3503002000NRG23170620220021148 17/06/2022 musrat 3503002WL004133 musrat 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858740 musrat ()
4 ROORKEE UT-03-002-049-001/584
(BHORI)
3503002000NRG23170620220021149 17/06/2022 shabir 3503002WL004133 shabir 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858736 shabir ()
5 ROORKEE UT-03-002-049-001/585
(BHORI)
3503002000NRG23170620220021150 17/06/2022 Rijwan 3503002WL004133 Rijwan 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858737 Rijwan ()
6 ROORKEE UT-03-002-049-001/586
(BHORI)
3503002000NRG23170620220021151 17/06/2022 SHAMSHAD 3503002WL004133 SHAMSHAD 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858738 SHAMSHAD ()
7 ROORKEE UT-03-002-049-001/587
(BHORI)
3503002000NRG23170620220021152 17/06/2022 AJEEM 3503002WL004133 AJEEM 00045 BARB0BAHADR 639 639 Processed 27/06/2022 2514858739 AJEEM ()
SubTotal 18531 18531
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39321 Bank of Baroda BARB0BAHADR BAHADRABAD 18531

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