Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:20:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100622FTO_36076
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-03-002-046-001/1148
(KISANPUR JAMALPUR)
3503002000NRG23100620220017560 10/06/2022 SUHAIL 3503002WL003339 SUHAIL 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703125 SUHAIL ()
2 ROORKEE UT-03-002-046-001/1152
(KISANPUR JAMALPUR)
3503002000NRG23100620220017561 10/06/2022 SAHISTA 3503002WL003339 SAHISTA 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703127 SAHISTA ()
3 ROORKEE UT-03-002-046-001/1167
(KISANPUR JAMALPUR)
3503002000NRG23100620220017562 10/06/2022 AAS MOHAMMAD 3503002WL003339 AAS MOHAMMAD 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703122 AASMOHAMMAD ()
4 ROORKEE UT-03-002-046-001/1169
(KISANPUR JAMALPUR)
3503002000NRG23100620220017563 10/06/2022 SHAMIM 3503002WL003339 SHAMIM 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703126 SHAMIM ()
5 ROORKEE UT-03-002-046-001/1170
(KISANPUR JAMALPUR)
3503002000NRG23100620220017564 10/06/2022 TOKIR 3503002WL003339 TOKIR 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703123 TOKIR ()
6 ROORKEE UT-03-002-046-001/1171
(KISANPUR JAMALPUR)
3503002000NRG23100620220017565 10/06/2022 SAHNAVAJ 3503002WL003339 SAHNAVAJ 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703121 SAHNAVAJ ()
7 ROORKEE UT-03-002-046-001/1173
(KISANPUR JAMALPUR)
3503002000NRG23100620220017566 10/06/2022 SADDAM 3503002WL003339 SADDAM 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703124 SADDAM ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100622FTO_36076 Punjab National Bank PUNB0034010 Rampur Village 20874

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