Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:15:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30441
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-03-002-014-001/1279
(PUHANA) 		3503002000NRG23300520220012123 30/05/2022 ishrana 3503002WL002273 ishrana 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465249 ishrana ()
2 ROORKEE UT-03-002-014-001/1282
(PUHANA) 		3503002000NRG23300520220012124 30/05/2022 USMAN 3503002WL002273 USMAN 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465248 USMAN ()
3 ROORKEE UT-03-002-014-001/1284
(PUHANA) 		3503002000NRG23300520220012125 30/05/2022 raisa 3503002WL002273 raisa 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465250 raisa ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-014-001/1271
(PUHANA) 		3503002000NRG23300520220012121 30/05/2022 khushnasib 3503002WL002273 khushnasib 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465252 khushnasib ()
5 ROORKEE UT-03-002-014-001/1275
(PUHANA) 		3503002000NRG23300520220012122 30/05/2022 ishrat bano 3503002WL002273 ishrat bano 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465251 ishratbano ()
SubTotal 5538 5538
6 ROORKEE UT-03-002-045-001/753
(KARONDI) 		3503002000NRG23300520220012126 30/05/2022 Shri Suresh 3503002WL002273 Shri Suresh 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465254 MR SURESH X ()
7 ROORKEE UT-03-002-045-001/755
(KARONDI) 		3503002000NRG23300520220012127 30/05/2022 Shri Dharamveer 3503002WL002273 Shri Dharamveer 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465256 MR DHARMVEER X ()
8 ROORKEE UT-03-002-045-001/757
(KARONDI) 		3503002000NRG23300520220012128 30/05/2022 Shrimati Manisha 3503002WL002273 Shrimati Manisha 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465255 MRS MANISHA X ()
9 ROORKEE UT-03-002-045-001/794
(KARONDI) 		3503002000NRG23300520220012129 30/05/2022 SUNITA 3503002WL002273 SUNITA 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465253 MRS SUNITA ()
10 ROORKEE UT-03-002-045-001/796
(KARONDI) 		3503002000NRG23300520220012130 30/05/2022 SARITA 3503002WL002273 SARITA 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465257 MISS SARITA SARITA ()
SubTotal 13845 13845
Total 27690 27690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30441 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_300522FTO_30441 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538
3 ROORKEE UT3503002_300522FTO_30441 State Bank of India SBIN0002310 BHAGWANPUR 13845

Download In Excel