Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221222APB_FTO_126075
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-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082129 22/12/2022 FARMAN 3503002WL015728 FARMAN 00177 IOBA0000359 213 213 Processed 28/12/2022 7471921552 FARMAN INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082130 22/12/2022 FARMAN 3503002WL015728 FARMAN 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471921553 FARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 3195 3195
3 ROORKEE UT-03-002-042-001/1012
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082126 22/12/2022 ISRAR 3503002WL015728 ISRAR 00177 IOBA0002544 2130 2130 Processed 28/12/2022 7471921554 ISRAR SO AHMAD INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-042-001/117
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082133 22/12/2022 ASLAM 3503002WL015728 ASLAM 00177 IOBA0002544 213 213 Processed 28/12/2022 7471921555 ASLAM SO FATEH MOHD INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-042-001/117
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082134 22/12/2022 ASLAM 3503002WL015728 ASLAM 00177 IOBA0002544 2982 2982 Processed 28/12/2022 7471921556 ASLAM SO FATEH MOHD INDIAN OVERSEAS BANK(508541)
SubTotal 5325 5325
6 ROORKEE UT-03-002-042-001/119
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082135 22/12/2022 ROJEENA BANO 3503002WL015728 ROJEENA BANO 00354 PUNB0613800 2130 2130 Processed 28/12/2022 7471921557 ROJEENA BANO WO AKRAM PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-042-001/13
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082137 22/12/2022 AHSAN 3503002WL015728 AHSAN 00354 PUNB0613800 2982 2982 Processed 28/12/2022 7471921561 NAFISA WO AHSAN PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-042-001/13
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082138 22/12/2022 AHSAN 3503002WL015728 AHSAN 00354 PUNB0613800 213 213 Processed 28/12/2022 7471921560 NAFISA WO AHSAN PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
9 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082127 22/12/2022 gulam ali 3503002WL015728 gulam ali 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471921558 GULAM ALI SO MOHABBAT UNION BANK OF INDIA(508500)
10 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082128 22/12/2022 gulam ali 3503002WL015728 gulam ali 00468 UBIN0567388 213 213 Processed 28/12/2022 7471921559 GULAM ALI SO MOHABBAT UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222APB_FTO_126075 Indian Overseas Bank IOBA0000359 ROORKEE 3195
2 ROORKEE UT3503002_221222APB_FTO_126075 Indian Overseas Bank IOBA0002544 DHANDERA 5325
3 ROORKEE UT3503002_221222APB_FTO_126075 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5325
4 ROORKEE UT3503002_221222APB_FTO_126075 Union Bank of India UBIN0567388 DHANDERA 3195

Download In Excel