Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_080822FTO_72369
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-03-002-032-001/505
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049900 08/08/2022 VIVEK KUMAR 3503002WL009324 VIVEK KUMAR 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3981555496 VIVEK KUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-032-001/242
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049893 08/08/2022 DHARANBEER 3503002WL009324 DHARANBEER 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555499 DHARANBEER ()
3 ROORKEE UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049894 08/08/2022 MUNESH KUMAR 3503002WL009324 MUNESH KUMAR 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555500 MUNESH KUMAR ()
4 ROORKEE UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049895 08/08/2022 NEELAM 3503002WL009324 NEELAM 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555501 NEELAM ()
5 ROORKEE UT-03-002-032-001/501
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049896 08/08/2022 BALWANT 3503002WL009324 BALWANT 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555498 BALWANT ()
6 ROORKEE UT-03-002-032-001/503
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049897 08/08/2022 USHA 3503002WL009324 USHA 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555503 USHA ()
7 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049899 08/08/2022 SAVITA 3503002WL009324 SAVITA 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555502 SAVITA ()
8 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049898 08/08/2022 YASHPAL 3503002WL009324 YASHPAL 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981555497 YASHPAL ()
SubTotal 20874 20874
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080822FTO_72369 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 ROORKEE UT3503002_080822FTO_72369 Punjab National Bank PUNB0203100 BELDA 20874

Download In Excel