Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020722FTO_46883
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-03-002-014-001/1138
(PUHANA) 		3503002000NRG23020720220029957 02/07/2022 BABAR 3503002WL006002 BABAR 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852628480 BABAR ()
2 ROORKEE UT-03-002-014-001/1139
(PUHANA) 		3503002000NRG23020720220029958 02/07/2022 mohseena 3503002WL006002 mohseena 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852628479 mohseena ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-014-001/1163
(PUHANA) 		3503002000NRG23020720220029959 02/07/2022 khurshda 3503002WL006002 khurshda 00045 BARB0ROOSAH 1491 1491 Processed 07/07/2022 2852628481 khurshda ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-014-001/1263
(PUHANA) 		3503002000NRG23020720220029960 02/07/2022 masoom 3503002WL006002 masoom 00048 BKID0007055 1491 1491 Processed 07/07/2022 2852628483 masoom ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-045-001/407
(KARONDI) 		3503002000NRG23020720220029964 02/07/2022 DHARAM SINGH 3503002WL006002 DHARAM SINGH 00415 SBIN0002310 1491 1491 Processed 07/07/2022 2852628484 MR DHARAM SINGH ()
6 ROORKEE UT-03-002-045-001/43
(KARONDI) 		3503002000NRG23020720220029965 02/07/2022 kishan 3503002WL006002 kishan 00415 SBIN0002310 639 639 Processed 07/07/2022 2852628482 MR KISHAN X ()
SubTotal 2130 2130
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722FTO_46883 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_020722FTO_46883 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
3 ROORKEE UT3503002_020722FTO_46883 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
4 ROORKEE UT3503002_020722FTO_46883 State Bank of India SBIN0002310 BHAGWANPUR 2130

Download In Excel