Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030622FTO_33025
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-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23030620220015224 03/06/2022 ARMAN 3503002WL002908 ARMAN 00045 BARB0JWAHAR 213 213 Processed 08/06/2022 2124784247 ARMAN ()
2 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23030620220015226 03/06/2022 MOHD KAIF 3503002WL002908 MOHD KAIF 00045 BARB0JWAHAR 213 213 Processed 08/06/2022 2124784246 MOHDKAIF ()
SubTotal 426 426
3 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23030620220015223 03/06/2022 Abuzar 3503002WL002908 Abuzar 00165 IBKL0001769 213 213 Processed 08/06/2022 2124784248 Abuzar ()
SubTotal 213 213
4 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23030620220015225 03/06/2022 UMAIR 3503002WL002908 UMAIR 00415 SBIN0012228 213 213 Processed 09/06/2022 2124784249 MR MOHASINA WO MUJJAPHAR ()
SubTotal 213 213
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030622FTO_33025 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 426
2 ROORKEE UT3503002_030622FTO_33025 IDBI Bank IBKL0001769 atmalpur bongla 213
3 ROORKEE UT3503002_030622FTO_33025 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 213

Download In Excel