Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150323APB_FTO_159314
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-03-002-046-001/821
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096524 15/03/2023 shabana 3503002WL017996 shabana 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9913869425 Shabana BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096525 15/03/2023 khurshida 3503002WL017996 khurshida 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9913869424 Khurshid BANK OF BARODA(606985)
SubTotal 5538 5538
3 ROORKEE UT-03-002-046-001/814
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096522 15/03/2023 parveen bano 3503002WL017996 parveen bano 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913869420 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/816
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096523 15/03/2023 irshad 3503002WL017996 irshad 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913869421 MR IRSHAD X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
5 ROORKEE UT-03-002-046-001/761
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096520 15/03/2023 Bano 3503002WL017996 Bano 00415 SBIN0003772 2769 2769 Processed 18/03/2023 9913869423 MRS BANO X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/762
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096521 15/03/2023 Mahruba 3503002WL017996 Mahruba 00415 SBIN0003772 2769 2769 Processed 18/03/2023 9913869422 MRS MAHRUBA X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
7 ROORKEE UT-03-002-046-001/831
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096526 15/03/2023 shahjadi 3503002WL017996 shahjadi 00468 UBIN0560201 2769 2769 Processed 18/03/2023 9913869426 MS SHAHJADI BANK OF BARODA(606985)
SubTotal 2769 2769
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150323APB_FTO_159314 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5538
2 ROORKEE UT3503002_150323APB_FTO_159314 State Bank of India SBIN0002310 BHAGWANPUR 5538
3 ROORKEE UT3503002_150323APB_FTO_159314 State Bank of India SBIN0003772 A D B ROORKEE 5538
4 ROORKEE UT3503002_150323APB_FTO_159314 Union Bank of India UBIN0560201 BHAGWANPUR 2769

Download In Excel