Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:29 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_6021
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-03-002-052-001/85
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009102 01/05/2024 ZULFAKAR 3503002WL000862 ZULFAKAR 00168 ICIC0000913 3318 3318 Processed 04/05/2024 3627423284 JULFKAR SO ASGAR BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/77
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009101 01/05/2024 MUJAMIL 3503002WL000862 MUJAMIL 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3627423288 MUJAMMIL CANARA BANK(508532)
SubTotal 3318 3318
3 ROORKEE UT-03-002-051-002/32
(MARGUBPUR DIDAHEDI) 		3503002000NRG25010520240009100 01/05/2024 furkan 3503002WL000862 furkan 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3627423285 MR FURKAN SO MUSTAKEEM STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-052-001/85
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009103 01/05/2024 SHABANA 3503002WL000862 SHABANA 00415 SBIN0003772 3318 3318 Processed 04/05/2024 3627423287 MISS SHABANA SHABANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 ROORKEE UT-03-002-052-001/86
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009104 01/05/2024 NAWAB 3503002WL000862 NAWAB 00415 SBIN0012228 3318 3318 Processed 04/05/2024 3627423286 MR NABAB SO ASGAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010524APB_FTO_6021 ICICI Bank ICIC0000913 ROORKEE 3318
2 ROORKEE UT3503002_010524APB_FTO_6021 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
3 ROORKEE UT3503002_010524APB_FTO_6021 State Bank of India SBIN0003772 A D B ROORKEE 6636
4 ROORKEE UT3503002_010524APB_FTO_6021 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3318

Download In Excel