Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24875
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-03-002-046-001/1352
(KISANPUR JAMALPUR)
3503002000NRG23190520220006404 19/05/2022 SULEMAN 3503002WL001237 SULEMAN 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786844 SULEMAN ()
2 ROORKEE UT-03-002-046-001/1353
(KISANPUR JAMALPUR)
3503002000NRG23190520220006405 19/05/2022 RAMJANI 3503002WL001237 RAMJANI 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786841 RAMJANI ()
3 ROORKEE UT-03-002-046-001/1354
(KISANPUR JAMALPUR)
3503002000NRG23190520220006406 19/05/2022 SAMREEN 3503002WL001237 SAMREEN 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786847 SAMREEN ()
4 ROORKEE UT-03-002-046-001/1355
(KISANPUR JAMALPUR)
3503002000NRG23190520220006407 19/05/2022 SONIYA 3503002WL001237 SONIYA 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786842 SONIYA ()
5 ROORKEE UT-03-002-046-001/1357
(KISANPUR JAMALPUR)
3503002000NRG23190520220006408 19/05/2022 SHAMSHIDA 3503002WL001237 SHAMSHIDA 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786846 SHAMSHIDA ()
6 ROORKEE UT-03-002-046-001/1358
(KISANPUR JAMALPUR)
3503002000NRG23190520220006409 19/05/2022 SAJEED 3503002WL001237 SAJEED 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786843 SAJEED ()
7 ROORKEE UT-03-002-046-001/1359
(KISANPUR JAMALPUR)
3503002000NRG23190520220006410 19/05/2022 nafis ali 3503002WL001237 nafis ali 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786845 nafisali ()
8 ROORKEE UT-03-002-057-001/1353
(MADHOPUR HAZRATPUR)
3503002000NRG23190520220006411 19/05/2022 aarshi 3503002WL001237 aarshi 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786839 aarshi ()
9 ROORKEE UT-03-002-057-001/1354
(MADHOPUR HAZRATPUR)
3503002000NRG23190520220006412 19/05/2022 sadnam 3503002WL001237 sadnam 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786840 sadnam ()
SubTotal 11502 11502
10 ROORKEE UT-03-002-046-001/1351
(KISANPUR JAMALPUR)
3503002000NRG23190520220006403 19/05/2022 SHOKIN 3503002WL001237 SHOKIN 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1503786848 SHOKIN ()
SubTotal 1278 1278
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24875 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11502
2 ROORKEE UT3503002_190522FTO_24875 Punjab National Bank PUNB0034010 Rampur Village 1278

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