Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200622APB_FTO_40450
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-03-002-015-001/325
(DELNA)
3503002000NRG23200620220022431 20/06/2022 NASEEM 3503002WL004349 NASEEM 00176 IDIB000R025 2982 2982 Processed 24/06/2022 2459582550 Mr. NASIM AHMAD S/O SUKKAD INDIAN BANK(607105)
SubTotal 2982 2982
2 ROORKEE UT-03-002-015-001/104
(DELNA)
3503002000NRG23200620220022428 20/06/2022 RAJAT 3503002WL004349 RAJAT 00354 PUNB0202200 2982 2982 Processed 24/06/2022 2459582549 RAJAT SO SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622APB_FTO_40450 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_200622APB_FTO_40450 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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