Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522APB_FTO_21873
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-03-002-004-001/1097
() 		3503002000NRG23120520220004719 12/05/2022 sahzan 3503002WL000899 sahzan 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374492 SAHJAAN BANK OF BARODA(606985)
SubTotal 426 426
2 ROORKEE UT-03-002-004-001/169-A
() 		3503002000NRG23120520220004720 12/05/2022 AFSANA 3503002WL000899 AFSANA 00415 SBIN0000707 426 426 Processed 18/05/2022 1345374483 MRS AFSANA AFSANA STATE BANK OF INDIA(508548)
SubTotal 426 426
3 ROORKEE UT-03-002-004-001/670
() 		3503002000NRG23120520220004721 12/05/2022 KHATUN 3503002WL000899 KHATUN 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374485 KHATUN WO SHAMIM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/680
() 		3503002000NRG23120520220004722 12/05/2022 SAJADA 3503002WL000899 SAJADA 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374484 SAJADA WO SAJID BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/689
() 		3503002000NRG23120520220004723 12/05/2022 JUBAIDA 3503002WL000899 JUBAIDA 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374487 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-004-001/707
() 		3503002000NRG23120520220004724 12/05/2022 JAHIRA 3503002WL000899 JAHIRA 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374488 MRS JAHIRA JAHIRA STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-004-001/712
() 		3503002000NRG23120520220004725 12/05/2022 PHRIDA 3503002WL000899 PHRIDA 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374490 MRS PHRIDA PHRIDA STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-004-001/716
() 		3503002000NRG23120520220004726 12/05/2022 NAYYAR 3503002WL000899 NAYYAR 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374486 NAIYYAR WO MUSARRAF BANK OF BARODA(606985)
9 ROORKEE UT-03-002-004-001/717
() 		3503002000NRG23120520220004727 12/05/2022 SHARIF 3503002WL000899 SHARIF 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374491 MR SHARIF SHARIF STATE BANK OF INDIA(508548)
10 ROORKEE UT-03-002-004-001/722
() 		3503002000NRG23120520220004728 12/05/2022 JAKIR 3503002WL000899 JAKIR 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374489 MR JAKIR JAKIR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_21873 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_120522APB_FTO_21873 State Bank of India SBIN0000707 ROORKEE 426
3 ROORKEE UT3503002_120522APB_FTO_21873 State Bank of India SBIN0003772 A D B ROORKEE 3408

Download In Excel