Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:22 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8335
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-03-002-023-001/1254
(SOHALPUR GADA) 		3503002000NRG25130520240012220 13/05/2024 Biram singh 3503002WL001349 Biram singh 00078 CNRB0003569 2370 2370 Processed 18/05/2024 4118996485 BIRAM SINGH CANARA BANK(508532)
2 ROORKEE UT-03-002-036-003/746
(PADLIGANDA) 		3503002000NRG25130520240012222 13/05/2024 Aaseesh kumar 3503002WL001349 Aaseesh kumar 00078 CNRB0003569 2370 2370 Processed 18/05/2024 4118996481 AASEESH KUMAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-056-001/499
(RASOOLPUR) 		3503002000NRG25130520240012224 13/05/2024 IRFAN 3503002WL001349 IRFAN 00078 CNRB0003569 2370 2370 Processed 18/05/2024 4118996480 IRFAN CANARA BANK(508532)
4 ROORKEE UT-03-002-056-001/645
(RASOOLPUR) 		3503002000NRG25130520240012225 13/05/2024 usman 3503002WL001349 usman 00078 CNRB0003569 2370 2370 Processed 18/05/2024 4118996483 USMAN CANARA BANK(508532)
SubTotal 9480 9480
5 ROORKEE UT-03-002-036-003/742
(PADLIGANDA) 		3503002000NRG25130520240012221 13/05/2024 meenu 3503002WL001349 meenu 00177 IOBA0001438 2370 2370 Processed 19/05/2024 4118996482 MEENU INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
6 ROORKEE UT-03-002-056-001/24
(RASOOLPUR) 		3503002000NRG25130520240012223 13/05/2024 FURKAN 3503002WL001349 FURKAN 00415 SBIN0003772 2370 2370 Processed 18/05/2024 4118996484 MR FUR KAAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8335 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 9480
2 ROORKEE UT3503002_130524APB_FTO_8335 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2370
3 ROORKEE UT3503002_130524APB_FTO_8335 State Bank of India SBIN0003772 A D B ROORKEE 2370

Download In Excel