Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120722FTO_55395
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-03-002-049-001/353
(BHORI) 		3503002000NRG23120720220035775 12/07/2022 apshar 3503002WL006896 apshar 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261509 apshar ()
2 ROORKEE UT-03-002-049-001/462
(BHORI) 		3503002000NRG23120720220035776 12/07/2022 furkan 3503002WL006896 furkan 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261508 furkan ()
3 ROORKEE UT-03-002-049-001/772
(BHORI) 		3503002000NRG23120720220035778 12/07/2022 Musarat 3503002WL006896 Musarat 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261515 Musarat ()
4 ROORKEE UT-03-002-049-001/773
(BHORI) 		3503002000NRG23120720220035779 12/07/2022 Fayaz 3503002WL006896 Fayaz 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261512 Fayaz ()
5 ROORKEE UT-03-002-049-001/774
(BHORI) 		3503002000NRG23120720220035780 12/07/2022 sayyad 3503002WL006896 sayyad 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261511 sayyad ()
6 ROORKEE UT-03-002-049-001/775
(BHORI) 		3503002000NRG23120720220035781 12/07/2022 mehtab 3503002WL006896 mehtab 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261510 mehtab ()
SubTotal 16614 16614
7 ROORKEE UT-03-002-049-001/770
(BHORI) 		3503002000NRG23120720220035777 12/07/2022 jaan alam 3503002WL006896 jaan alam 00048 BKID0007211 2769 2769 Processed 16/07/2022 3146261513 jaan alam ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-049-001/779
(BHORI) 		3503002000NRG23120720220035782 12/07/2022 Irfan 3503002WL006896 Irfan 00168 ICIC0000913 2769 2769 Processed 16/07/2022 3146261514 Irfan ()
SubTotal 2769 2769
Total 22152 22152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120722FTO_55395 Bank of Baroda BARB0BAHADR BAHADRABAD 16614
2 ROORKEE UT3503002_120722FTO_55395 Bank of India BKID0007211 ROORKEE 2769
3 ROORKEE UT3503002_120722FTO_55395 ICICI Bank ICIC0000913 ROORKEE 2769

Download In Excel