Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46379
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-03-002-013-002/275
(JALALPUR) 		3503002000NRG23010720220029284 01/07/2022 sarfaraj 3503002WL005859 sarfaraj 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996250 sarfaraj ()
2 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23010720220029285 01/07/2022 usman 3503002WL005859 usman 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996252 usman ()
3 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23010720220029286 01/07/2022 gulam fareed 3503002WL005859 gulam fareed 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996253 gulam fareed ()
4 ROORKEE UT-03-002-013-002/279
(JALALPUR) 		3503002000NRG23010720220029287 01/07/2022 kamraj 3503002WL005859 kamraj 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996249 kamraj ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-013-002/282
(JALALPUR) 		3503002000NRG23010720220029288 01/07/2022 umar farukh 3503002WL005859 umar farukh 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2847996251 umar farukh ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46379 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_010722FTO_46379 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

Download In Excel