Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:23:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240822FTO_79093
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-03-002-030-002/805
(RAHMATPUR) 		3503002000NRG23240820220057104 24/08/2022 SHAAJAD 3503002WL010515 SHAAJAD 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941443 SHAAJAD ()
2 ROORKEE UT-03-002-030-002/808
(RAHMATPUR) 		3503002000NRG23240820220057105 24/08/2022 Mohd Faraz 3503002WL010515 Mohd Faraz 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941448 Mohd Faraz ()
3 ROORKEE UT-03-002-049-001/1797
(BHORI) 		3503002000NRG23240820220057106 24/08/2022 NAHID 3503002WL010515 NAHID 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941446 NAHID ()
4 ROORKEE UT-03-002-049-001/1799
(BHORI) 		3503002000NRG23240820220057107 24/08/2022 ISRAR 3503002WL010515 ISRAR 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941445 ISRAR ()
5 ROORKEE UT-03-002-049-001/550
(BHORI) 		3503002000NRG23240820220057109 24/08/2022 SHADAB 3503002WL010515 SHADAB 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941447 SHADAB ()
6 ROORKEE UT-03-002-049-001/553
(BHORI) 		3503002000NRG23240820220057110 24/08/2022 RUKSAR 3503002WL010515 RUKSAR 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640941444 RUKSAR ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-049-001/501
(BHORI) 		3503002000NRG23240820220057108 24/08/2022 SHAKIL 3503002WL010515 SHAKIL 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640941450 SHAKIL ()
8 ROORKEE UT-03-002-049-001/555
(BHORI) 		3503002000NRG23240820220057111 24/08/2022 SADEYA 3503002WL010515 SADEYA 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640941449 SADEYA ()
SubTotal 5964 5964
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79093 Bank of Baroda BARB0BAHADR BAHADRABAD 17892
2 ROORKEE UT3503002_240822FTO_79093 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964

Download In Excel