Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240822APB_FTO_79249
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-03-002-036-002/3
(PADLIGANDA) 		3503002000NRG23240820220057357 24/08/2022 MOTI 3503002WL010535 MOTI 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4651569417 MOTI CANARA BANK(508532)
2 ROORKEE UT-03-002-036-002/523
(PADLIGANDA) 		3503002000NRG23240820220057360 24/08/2022 RAJESH 3503002WL010535 RAJESH 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4651569420 RAJESH CANARA BANK(508532)
SubTotal 5964 5964
3 ROORKEE UT-03-002-036-005/248
(PADLIGANDA) 		3503002000NRG23240820220057362 24/08/2022 SUKHAVEER 3503002WL010535 SUKHAVEER 00354 PUNB0069600 639 639 Processed 12/09/2022 4651569419 SUKHBIR SO KABUL PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
4 ROORKEE UT-03-002-036-002/48
(PADLIGANDA) 		3503002000NRG23240820220057358 24/08/2022 SUBHASH 3503002WL010535 SUBHASH 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651569418 SUBHASH S O RAMCHANDRA CANARA BANK(508532)
5 ROORKEE UT-03-002-036-002/520
(PADLIGANDA) 		3503002000NRG23240820220057359 24/08/2022 VIKAS 3503002WL010535 VIKAS 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651569421 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 ROORKEE UT-03-002-036-002/28
(PADLIGANDA) 		3503002000NRG23240820220057356 24/08/2022 BABLU 3503002WL010535 BABLU 00468 UBIN0816906 2982 2982 Processed 12/09/2022 4651569416 BABLU UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 15549 15549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822APB_FTO_79249 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964
2 ROORKEE UT3503002_240822APB_FTO_79249 Punjab National Bank PUNB0069600 IQBALPUR 639
3 ROORKEE UT3503002_240822APB_FTO_79249 State Bank of India SBIN0003772 A D B ROORKEE 5964
4 ROORKEE UT3503002_240822APB_FTO_79249 Union Bank of India UBIN0816906 ROORKEE 2982

Download In Excel