Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30356
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-03-002-015-001/101
(DELNA) 		3503002000NRG23300520220011404 30/05/2022 BALA 3503002WL002167 BALA 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466079 BALA ()
2 ROORKEE UT-03-002-015-001/1020
(DELNA) 		3503002000NRG23300520220011406 30/05/2022 babita 3503002WL002167 babita 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466081 babita ()
3 ROORKEE UT-03-002-015-001/1021
(DELNA) 		3503002000NRG23300520220011407 30/05/2022 anita 3503002WL002167 anita 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466082 anita ()
4 ROORKEE UT-03-002-015-001/1030
(DELNA) 		3503002000NRG23300520220011413 30/05/2022 KUSUM 3503002WL002167 KUSUM 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466080 KUSUM ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-015-001/1017
(DELNA) 		3503002000NRG23300520220011405 30/05/2022 harish 3503002WL002167 harish 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892466083 harish ()
SubTotal 2130 2130
6 ROORKEE UT-03-002-015-001/1028
(DELNA) 		3503002000NRG23300520220011410 30/05/2022 MENKA 3503002WL002167 MENKA 00354 PUNB0202200 2130 2130 Processed 02/06/2022 1892466084 MENKA ()
SubTotal 2130 2130
7 ROORKEE UT-03-002-015-001/1023
(DELNA) 		3503002000NRG23300520220011409 30/05/2022 PREMO 3503002WL002167 PREMO 00415 SBIN0002372 2130 2130 Processed 02/06/2022 1892466086 MRS PREMO ()
8 ROORKEE UT-03-002-015-001/1029
(DELNA) 		3503002000NRG23300520220011411 30/05/2022 JAYPAL 3503002WL002167 JAYPAL 00415 SBIN0002372 2130 2130 Processed 02/06/2022 1892466085 MR JAIPAL ()
SubTotal 4260 4260
9 ROORKEE UT-03-002-015-001/1022
(DELNA) 		3503002000NRG23300520220011408 30/05/2022 mega warma 3503002WL002167 mega warma 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892466087 MISS MEGHA VERMA ()
10 ROORKEE UT-03-002-015-001/1032
(DELNA) 		3503002000NRG23300520220011414 30/05/2022 SONU 3503002WL002167 SONU 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892466088 MR SONU ()
SubTotal 4260 4260
Total 21300 21300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30356 Indian Bank IDIB000R025 ROORKEE 8520
2 ROORKEE UT3503002_300522FTO_30356 Punjab National Bank PUNB0069600 IQBALPUR 2130
3 ROORKEE UT3503002_300522FTO_30356 Punjab National Bank PUNB0202200 BHAGTOVALI 2130
4 ROORKEE UT3503002_300522FTO_30356 State Bank of India SBIN0002372 JHABRERA 4260
5 ROORKEE UT3503002_300522FTO_30356 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 4260

Download In Excel