Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:39 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200524APB_FTO_10276
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-03-002-051-002/42
(MARGUBPUR DIDAHEDI) 		3503002000NRG25200520240016824 20/05/2024 vasim 3503002WL001921 vasim 00045 BARB0RAMROO 3318 3318 Processed 25/05/2024 4285640490 WASEEM BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/120
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016826 20/05/2024 SALEEM 3503002WL001921 SALEEM 00045 BARB0ROOSAH 3318 3318 Processed 25/05/2024 4285640488 SALEEMAHAMAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 3318 3318
3 ROORKEE UT-03-002-052-002/431
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016828 20/05/2024 indresh 3503002WL001921 indresh 00078 CNRB0002225 3318 3318 Processed 25/05/2024 4285640492 IDRIS SO AKBAR ALI CANARA BANK(508532)
SubTotal 3318 3318
4 ROORKEE UT-03-002-052-001/350
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016827 20/05/2024 abdul gafar 3503002WL001921 abdul gafar 00078 CNRB0019744 3318 3318 Processed 25/05/2024 4285640489 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 ROORKEE UT-03-002-051-002/595
(MARGUBPUR DIDAHEDI) 		3503002000NRG25200520240016825 20/05/2024 M ajam 3503002WL001921 M ajam 00415 SBIN0RRUTGB 3318 3318 Processed 25/05/2024 4285640491 MR JAMIL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200524APB_FTO_10276 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3318
2 ROORKEE UT3503002_200524APB_FTO_10276 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3318
3 ROORKEE UT3503002_200524APB_FTO_10276 Canara Bank CNRB0002225 HARDWAR 3318
4 ROORKEE UT3503002_200524APB_FTO_10276 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
5 ROORKEE UT3503002_200524APB_FTO_10276 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3318

Download In Excel