Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_251022FTO_105384
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-03-002-010-002/2001
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071864 25/10/2022 MARJEENA 3503002WL013283 MARJEENA 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6617555219 MARJEENA ()
2 ROORKEE UT-03-002-010-002/2026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071868 25/10/2022 AJIM 3503002WL013283 AJIM 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6617555220 AJIM ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071867 25/10/2022 AMEERAN 3503002WL013283 AMEERAN 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6617555221 AMEERAN ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071866 25/10/2022 Yasmeen 3503002WL013283 Yasmeen 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6617555223 Yasmeen ()
5 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071869 25/10/2022 FARIDA 3503002WL013283 FARIDA 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6617555222 FARIDA ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-010-002/2022
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071865 25/10/2022 HAJRA 3503002WL013283 HAJRA 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6617555224 MRS HAJRA ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_251022FTO_105384 Punjab National Bank PUNB0203100 BELDA 5964
2 ROORKEE UT3503002_251022FTO_105384 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 ROORKEE UT3503002_251022FTO_105384 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_251022FTO_105384 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

Download In Excel