Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68693
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-03-002-050-001/428
(BHARAPUR) 		3503002000NRG23010820220044993 01/08/2022 mamta 3503002WL008533 mamta 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548341 mamta ()
2 ROORKEE UT-03-002-050-001/440
(BHARAPUR) 		3503002000NRG23010820220044994 01/08/2022 MOHSEENA 3503002WL008533 MOHSEENA 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548342 MOHSEENA ()
3 ROORKEE UT-03-002-050-001/443
(BHARAPUR) 		3503002000NRG23010820220044995 01/08/2022 M.SAAD 3503002WL008533 M.SAAD 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548340 M.SAAD ()
4 ROORKEE UT-03-002-050-001/444
(BHARAPUR) 		3503002000NRG23010820220044996 01/08/2022 SHAZID 3503002WL008533 SHAZID 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548343 SHAZID ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-050-001/423
(BHARAPUR) 		3503002000NRG23010820220044987 01/08/2022 musarat 3503002WL008533 musarat 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548348 musarat ()
6 ROORKEE UT-03-002-050-001/423
(BHARAPUR) 		3503002000NRG23010820220044988 01/08/2022 musarat 3503002WL008533 musarat 00045 BARB0ROOSAH 213 213 Processed 17/08/2022 3981548349 musarat ()
7 ROORKEE UT-03-002-050-001/424
(BHARAPUR) 		3503002000NRG23010820220044989 01/08/2022 manoj 3503002WL008533 manoj 00045 BARB0ROOSAH 213 213 Processed 17/08/2022 3981548346 manoj ()
8 ROORKEE UT-03-002-050-001/424
(BHARAPUR) 		3503002000NRG23010820220044990 01/08/2022 manoj 3503002WL008533 manoj 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548345 manoj ()
9 ROORKEE UT-03-002-050-001/425
(BHARAPUR) 		3503002000NRG23010820220044991 01/08/2022 moh Ijahar 3503002WL008533 moh Ijahar 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548344 moh Ijahar ()
10 ROORKEE UT-03-002-050-001/427
(BHARAPUR) 		3503002000NRG23010820220044992 01/08/2022 saroj 3503002WL008533 saroj 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548347 saroj ()
SubTotal 12354 12354
Total 24282 24282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68693 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 11928
2 ROORKEE UT3503002_010822FTO_68693 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 12354

Download In Excel