Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522FTO_26517
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-03-002-038-001/1093
(TANSHIPUR-1) 		3503002000NRG23230520220008079 23/05/2022 rajeev kumar 3503002WL001560 rajeev kumar 00048 BKID0007211 1491 1491 Processed 26/05/2022 1587128723 rajeevkumar ()
2 ROORKEE UT-03-002-038-001/1094
(TANSHIPUR-1) 		3503002000NRG23230520220008080 23/05/2022 amit kumar 3503002WL001560 amit kumar 00048 BKID0007211 1491 1491 Processed 26/05/2022 1587128721 amitkumar ()
3 ROORKEE UT-03-002-038-001/1097
(TANSHIPUR-1) 		3503002000NRG23230520220008083 23/05/2022 manish kumar 3503002WL001560 manish kumar 00048 BKID0007211 1491 1491 Processed 26/05/2022 1587128722 manishkumar ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-038-001/1098
(TANSHIPUR-1) 		3503002000NRG23230520220008084 23/05/2022 subhas 3503002WL001560 subhas 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1587128724 subhas ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-038-001/1093
(TANSHIPUR-1) 		3503002000NRG23230520220008078 23/05/2022 anchal devi 3503002WL001560 anchal devi 00225 KARB0000667 1491 1491 Processed 26/05/2022 1587128726 anchaldevi ()
6 ROORKEE UT-03-002-038-001/1095
(TANSHIPUR-1) 		3503002000NRG23230520220008081 23/05/2022 mu nni devi 3503002WL001560 mu nni devi 00225 KARB0000667 1491 1491 Processed 26/05/2022 1587128725 munnidevi ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-038-001/1096
(TANSHIPUR-1) 		3503002000NRG23230520220008082 23/05/2022 ankur barman 3503002WL001560 ankur barman 00415 SBIN0003772 1491 1491 Processed 26/05/2022 1587128727 MR ANKUR BURMAN ()
SubTotal 1491 1491
8 ROORKEE UT-03-002-038-001/1099
(TANSHIPUR-1) 		3503002000NRG23230520220008085 23/05/2022 Vikash 3503002WL001560 Vikash 00415 SBIN0011325 1491 1491 Processed 26/05/2022 1587128728 MR VIKAS VIKAS ()
SubTotal 1491 1491
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_230522FTO_26517 Bank of India BKID0007211 ROORKEE 4473
2 ROORKEE UT3503002_230522FTO_26517 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
3 ROORKEE UT3503002_230522FTO_26517 KARNATAKA BANK KARB0000667 ROORKEE 2982
4 ROORKEE UT3503002_230522FTO_26517 State Bank of India SBIN0003772 A D B ROORKEE 1491
5 ROORKEE UT3503002_230522FTO_26517 State Bank of India SBIN0011325 BAHADRABAD 1491

Download In Excel