Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:55:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172149
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-03-002-014-001/559
(PUHANA)
3503002000NRG23310320230104973 31/03/2023 RAHISHA 3503002WL019047 RAHISHA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173292808 RAHISHA ()
2 ROORKEE UT-03-002-014-001/559
(PUHANA)
3503002000NRG23310320230104974 31/03/2023 suleman 3503002WL019047 suleman 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173292809 suleman ()
SubTotal 4686 4686
3 ROORKEE UT-03-002-014-001/573
(PUHANA)
3503002000NRG23310320230104975 31/03/2023 FARJANA 3503002WL019047 FARJANA 00415 SBIN0003772 2130 2130 Processed 03/05/2023 1173292810 MRS FARJANA FARJANA ()
SubTotal 2130 2130
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172149 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4686
2 ROORKEE UT3503002_310323FTO_172149 State Bank of India SBIN0003772 A D B ROORKEE 2130

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