Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171110
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-03-002-046-001/1401
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104320 30/03/2023 MAKEENA 3503002WL018950 MAKEENA 00415 SBIN0002310 2982 2982 Processed 03/04/2023 0492961803 MAKEENA WO TALEEB BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1398
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104317 30/03/2023 SHAMA 3503002WL018950 SHAMA 00462 UCBA0003129 2982 2982 Processed 03/04/2023 0492961801 SHAMA UCO BANK(607066)
3 ROORKEE UT-03-002-046-001/1399
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104318 30/03/2023 SHABNAM 3503002WL018950 SHABNAM 00462 UCBA0003129 2982 2982 Processed 03/04/2023 0492961802 SHABNAM DO BHOORA BANK OF BARODA(606985)
4 ROORKEE UT-03-002-046-001/1400
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104319 30/03/2023 NAJRANA 3503002WL018950 NAJRANA 00462 UCBA0003129 2982 2982 Processed 03/04/2023 0492961800 Najrana BANK OF BARODA(606985)
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171110 State Bank of India SBIN0002310 BHAGWANPUR 2982
2 ROORKEE UT3503002_300323APB_FTO_171110 UCO Bank UCBA0003129 Haripur Khurd 8946

Download In Excel