Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922FTO_84473
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-03-002-014-001/1284
(PUHANA) 		3503002000NRG23070920220061297 07/09/2022 raisa 3503002WL011287 raisa 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644835256 raisa ()
2 ROORKEE UT-03-002-014-001/1290
(PUHANA) 		3503002000NRG23070920220061298 07/09/2022 aisha 3503002WL011287 aisha 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644835257 aisha ()
3 ROORKEE UT-03-002-014-001/1326
(PUHANA) 		3503002000NRG23070920220061304 07/09/2022 israr 3503002WL011287 israr 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644835255 israr ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-014-001/1264
(PUHANA) 		3503002000NRG23070920220061296 07/09/2022 muntzeer 3503002WL011287 muntzeer 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644835259 muntzeer ()
5 ROORKEE UT-03-002-014-001/1321
(PUHANA) 		3503002000NRG23070920220061300 07/09/2022 tarannum 3503002WL011287 tarannum 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644835260 tarannum ()
6 ROORKEE UT-03-002-014-001/1325
(PUHANA) 		3503002000NRG23070920220061303 07/09/2022 shiba 3503002WL011287 shiba 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644835263 shiba ()
7 ROORKEE UT-03-002-014-001/1328
(PUHANA) 		3503002000NRG23070920220061305 07/09/2022 shoyab 3503002WL011287 shoyab 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644835262 shoyab ()
SubTotal 11928 11928
8 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23070920220061299 07/09/2022 gayyur 3503002WL011287 gayyur 00165 IBKL0000206 2982 2982 Processed 12/09/2022 4644835258 gayyur ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-014-001/1323
(PUHANA) 		3503002000NRG23070920220061301 07/09/2022 anas 3503002WL011287 anas 00176 IDIB000R652 2982 2982 Processed 12/09/2022 4644835264 anas ()
10 ROORKEE UT-03-002-014-001/1324
(PUHANA) 		3503002000NRG23070920220061302 07/09/2022 rukshar 3503002WL011287 rukshar 00176 IDIB000R652 2982 2982 Processed 12/09/2022 4644835261 rukshar ()
SubTotal 5964 5964
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922FTO_84473 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 ROORKEE UT3503002_070922FTO_84473 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
3 ROORKEE UT3503002_070922FTO_84473 IDBI Bank IBKL0000206 ROORKEE 2982
4 ROORKEE UT3503002_070922FTO_84473 Indian Bank IDIB000R652 ROORKEE 5964

Download In Excel