Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030622FTO_32426
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-03-002-005-002/473
(NAGLAKUBDA)
3503002000NRG23030620220014846 03/06/2022 gul sher 3503002WL002864 gul sher 00089 CBIN0280275 1917 1917 Processed 08/06/2022 2124782501 gulsher ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-005-001/567
(NAGLAKUBDA)
3503002000NRG23030620220014839 03/06/2022 mukammil 3503002WL002864 mukammil 00354 PUNB0770900 1917 1917 Processed 09/06/2022 2124782500 mukammil ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030622FTO_32426 Central Bank Of India CBIN0280275 ROORKEE 1917
2 ROORKEE UT3503002_030622FTO_32426 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1917

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