Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922FTO_92664
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-03-002-049-001/1796
(BHORI) 		3503002000NRG23270920220067445 27/09/2022 SANIYA 3503002WL012386 SANIYA 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546699 SANIYA ()
2 ROORKEE UT-03-002-050-001/466
(BHARAPUR) 		3503002000NRG23270920220067447 27/09/2022 shahnwz 3503002WL012386 shahnwz 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546688 shahnwz ()
3 ROORKEE UT-03-002-050-001/600
(BHARAPUR) 		3503002000NRG23270920220067448 27/09/2022 SAMAD 3503002WL012386 SAMAD 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546695 SAMAD ()
4 ROORKEE UT-03-002-050-001/601
(BHARAPUR) 		3503002000NRG23270920220067449 27/09/2022 SAKIB 3503002WL012386 SAKIB 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546697 SAKIB ()
5 ROORKEE UT-03-002-050-001/604
(BHARAPUR) 		3503002000NRG23270920220067451 27/09/2022 JUBAIR 3503002WL012386 JUBAIR 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546698 JUBAIR ()
6 ROORKEE UT-03-002-050-001/606
(BHARAPUR) 		3503002000NRG23270920220067453 27/09/2022 ANAS 3503002WL012386 ANAS 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546700 ANAS ()
7 ROORKEE UT-03-002-050-001/607
(BHARAPUR) 		3503002000NRG23270920220067454 27/09/2022 SARFRAZ 3503002WL012386 SARFRAZ 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546692 SARFRAZ ()
8 ROORKEE UT-03-002-050-001/608
(BHARAPUR) 		3503002000NRG23270920220067455 27/09/2022 ANEES 3503002WL012386 ANEES 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546691 ANEES ()
9 ROORKEE UT-03-002-050-001/645
(BHARAPUR) 		3503002000NRG23270920220067456 27/09/2022 IRFAN 3503002WL012386 IRFAN 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546694 IRFAN ()
10 ROORKEE UT-03-002-050-001/646
(BHARAPUR) 		3503002000NRG23270920220067457 27/09/2022 SABIYA 3503002WL012386 SABIYA 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546693 SABIYA ()
11 ROORKEE UT-03-002-050-001/647
(BHARAPUR) 		3503002000NRG23270920220067458 27/09/2022 NOOR JAHAN 3503002WL012386 NOOR JAHAN 00045 BARB0BAHADR 2982 2982 Processed 01/10/2022 5122546690 NOOR JAHAN ()
12 ROORKEE UT-03-002-050-001/649
(BHARAPUR) 		3503002000NRG23270920220067459 27/09/2022 SAHIBA 3503002WL012386 SAHIBA 00045 BARB0BAHADR 2130 2130 Processed 01/10/2022 5122546696 SAHIBA ()
13 ROORKEE UT-03-002-050-001/650
(BHARAPUR) 		3503002000NRG23270920220067460 27/09/2022 Gulafsa 3503002WL012386 Gulafsa 00045 BARB0BAHADR 2130 2130 Processed 01/10/2022 5122546689 Gulafsa ()
SubTotal 36210 36210
14 ROORKEE UT-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23270920220067446 27/09/2022 nadeem 3503002WL012386 nadeem 00045 BARB0JWAHAR 2769 2769 Processed 01/10/2022 5122546703 nadeem ()
15 ROORKEE UT-03-002-050-001/603
(BHARAPUR) 		3503002000NRG23270920220067450 27/09/2022 AAZAD 3503002WL012386 AAZAD 00045 BARB0JWAHAR 2982 2982 Processed 01/10/2022 5122546702 AAZAD ()
16 ROORKEE UT-03-002-050-001/605
(BHARAPUR) 		3503002000NRG23270920220067452 27/09/2022 RAJISH 3503002WL012386 RAJISH 00045 BARB0JWAHAR 2982 2982 Processed 01/10/2022 5122546701 RAJISH ()
SubTotal 8733 8733
Total 44943 44943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92664 Bank of Baroda BARB0BAHADR BAHADRABAD 36210
2 ROORKEE UT3503002_270922FTO_92664 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 8733

Download In Excel