Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:45 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4134
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-03-002-050-001/310
(BHARAPUR) 		3503002000NRG25240420240001193 24/04/2024 IRFAN 3503002WL000185 IRFAN 00045 BARB0JWAHAR 3318 3318 Processed 30/04/2024 3399548756 IRFAN SHABBIR HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-050-001/324
(BHARAPUR) 		3503002000NRG25240420240001194 24/04/2024 imrana 3503002WL000185 imrana 00045 BARB0JWAHAR 3318 3318 Processed 30/04/2024 3399548758 IMRANA WO MUJJAMIL BANK OF BARODA(606985)
3 ROORKEE UT-03-002-050-001/376
(BHARAPUR) 		3503002000NRG25240420240001195 24/04/2024 rijwan 3503002WL000185 rijwan 00045 BARB0JWAHAR 3318 3318 Processed 30/04/2024 3399548757 RIZWAN SO IKRAM BANK OF BARODA(606985)
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4134 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 9954

Download In Excel