Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39009
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23170620220020470 17/06/2022 shokeen 3503002WL004014 shokeen 00089 CBIN0280275 2982 2982 Processed 27/06/2022 2513697788 shokeen ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23170620220020471 17/06/2022 Arbaj 3503002WL004014 Arbaj 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513697790 Arbaj ()
3 ROORKEE UT-03-002-029-001/700
(BAZUHEDI) 		3503002000NRG23170620220020472 17/06/2022 usman 3503002WL004014 usman 00354 PUNB0203100 1917 1917 Processed 27/06/2022 2513697789 usman ()
SubTotal 4899 4899
4 ROORKEE UT-03-002-029-001/723
(BAZUHEDI) 		3503002000NRG23170620220020473 17/06/2022 suhel 3503002WL004014 suhel 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513697791 MR LIYAKAT LIYAKAT ()
SubTotal 2982 2982
Total 10863 10863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39009 Central Bank Of India CBIN0280275 ROORKEE 2982
2 ROORKEE UT3503002_170622FTO_39009 Punjab National Bank PUNB0203100 BELDA 4899
3 ROORKEE UT3503002_170622FTO_39009 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

Download In Excel