Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:06:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70260
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046960 04/08/2022 shahid 3503002WL008860 shahid 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981549329 shahid ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/414
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046957 04/08/2022 adresh 3503002WL008860 adresh 00354 PUNB0094600 213 213 Processed 17/08/2022 3981549327 adresh ()
3 ROORKEE UT-03-002-042-001/414
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046958 04/08/2022 adresh 3503002WL008860 adresh 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981549326 adresh ()
SubTotal 3195 3195
4 ROORKEE UT-03-002-042-001/503
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046963 04/08/2022 rahamilahi 3503002WL008860 rahamilahi 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981549328 MR RAHMI LAI ()
SubTotal 2982 2982
Total 9159 9159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70260 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_040822FTO_70260 Punjab National Bank PUNB0094600 ROORKEE CANTT 3195
3 ROORKEE UT3503002_040822FTO_70260 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

Download In Excel