Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:59:28 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180624APB_FTO_18068
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-03-002-014-001/1817
(PUHANA) 		3503002000NRG25180620240032649 18/06/2024 AFSANA RANI 3503002WL004226 AFSANA RANI 00045 BARB0RAMROO 3081 0
2 ROORKEE UT-03-002-014-001/1827
(PUHANA) 		3503002000NRG25180620240032653 18/06/2024 SHAMA PRAVEEN 3503002WL004226 SHAMA PRAVEEN 00045 BARB0RAMROO 3081 0
3 ROORKEE UT-03-002-014-001/590
(PUHANA) 		3503002000NRG25180620240032655 18/06/2024 ANJUM 3503002WL004226 ANJUM 00045 BARB0RAMROO 3081 0
SubTotal 9243 0
4 ROORKEE UT-03-002-014-001/1821
(PUHANA) 		3503002000NRG25180620240032651 18/06/2024 MOHD AKIL 3503002WL004226 MOHD AKIL 00176 IDIB000R652 3081 0
SubTotal 3081 0
5 ROORKEE UT-03-002-014-001/1640
(PUHANA) 		3503002000NRG25180620240032647 18/06/2024 Shahraj 3503002WL004226 Shahraj 00354 PUNB0389800 3081 0
6 ROORKEE UT-03-002-014-001/1814
(PUHANA) 		3503002000NRG25180620240032648 18/06/2024 SALMAN 3503002WL004226 SALMAN 00354 PUNB0389800 2844 0
7 ROORKEE UT-03-002-014-001/1819
(PUHANA) 		3503002000NRG25180620240032650 18/06/2024 SUHEL 3503002WL004226 SUHEL 00354 PUNB0389800 3081 0
8 ROORKEE UT-03-002-014-001/1823
(PUHANA) 		3503002000NRG25180620240032652 18/06/2024 SHAHJAHAN 3503002WL004226 SHAHJAHAN 00354 PUNB0389800 3081 0
SubTotal 12087 0
9 ROORKEE UT-03-002-014-001/381
(PUHANA) 		3503002000NRG25180620240032654 18/06/2024 ISRAR 3503002WL004226 ISRAR 00415 SBIN0002310 3081 0
SubTotal 3081 0
10 ROORKEE UT-03-002-014-001/793
(PUHANA) 		3503002000NRG25180620240032656 18/06/2024 MUSARRAF 3503002WL004226 MUSARRAF 00415 SBIN0003772 3081 0
11 ROORKEE UT-03-002-014-001/919
(PUHANA) 		3503002000NRG25180620240032657 18/06/2024 MUKARRAM 3503002WL004226 MUKARRAM 00415 SBIN0003772 3081 0
SubTotal 6162 0
Total 33654 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180624APB_FTO_18068 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 9243
2 ROORKEE UT3503002_180624APB_FTO_18068 Indian Bank IDIB000R652 ROORKEE 3081
3 ROORKEE UT3503002_180624APB_FTO_18068 Punjab National Bank PUNB0389800 RAM NAGAR 12087
4 ROORKEE UT3503002_180624APB_FTO_18068 State Bank of India SBIN0002310 BHAGWANPUR 3081
5 ROORKEE UT3503002_180624APB_FTO_18068 State Bank of India SBIN0003772 A D B ROORKEE 6162

Download In Excel