Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020323APB_FTO_153522
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-03-002-046-001/1138
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092333 02/03/2023 JARINA 3503002WL017567 JARINA 00048 BKID0007055 852 852 Processed 18/03/2023 9914073145 MRS JARINA X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1144
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092335 02/03/2023 SAMINA 3503002WL017567 SAMINA 00048 BKID0007055 852 852 Processed 18/03/2023 9914073146 MRS SAMINA X STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 ROORKEE UT-03-002-046-001/1101
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092332 02/03/2023 najma 3503002WL017567 najma 00415 SBIN0002310 852 852 Processed 18/03/2023 9914073144 MRS NAJMA X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1140
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092334 02/03/2023 PARVEJ 3503002WL017567 PARVEJ 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914073142 MRS PARVEZ X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1146
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092336 02/03/2023 RIJWANA 3503002WL017567 RIJWANA 00415 SBIN0002310 852 852 Processed 18/03/2023 9914073140 MRS RIJVANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1215
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092337 02/03/2023 MUSAIYYADA 3503002WL017567 MUSAIYYADA 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914073143 MRS MUSAIYYDA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/1216
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092338 02/03/2023 ISRANA 3503002WL017567 ISRANA 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914073139 MRS ISRANA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-046-001/1230
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092339 02/03/2023 ANGOORI 3503002WL017567 ANGOORI 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914073141 MRS ANGOORI X STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020323APB_FTO_153522 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1704
2 ROORKEE UT3503002_020323APB_FTO_153522 State Bank of India SBIN0002310 BHAGWANPUR 10224

Download In Excel