Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_051222FTO_118600
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-03-002-014-001/1291
(PUHANA) 		3503002000NRG23051220220078718 05/12/2022 farmani 3503002WL014850 farmani 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778024 farmani ()
2 ROORKEE UT-03-002-014-001/1292
(PUHANA) 		3503002000NRG23051220220078719 05/12/2022 farana 3503002WL014850 farana 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778021 farana ()
3 ROORKEE UT-03-002-014-001/1293
(PUHANA) 		3503002000NRG23051220220078720 05/12/2022 sultana 3503002WL014850 sultana 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778025 sultana ()
4 ROORKEE UT-03-002-014-001/1298
(PUHANA) 		3503002000NRG23051220220078722 05/12/2022 meena 3503002WL014850 meena 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778023 meena ()
5 ROORKEE UT-03-002-014-001/1326
(PUHANA) 		3503002000NRG23051220220078731 05/12/2022 israr 3503002WL014850 israr 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778022 israr ()
6 ROORKEE UT-03-002-014-001/1329
(PUHANA) 		3503002000NRG23051220220078733 05/12/2022 mohd asgar 3503002WL014850 mohd asgar 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778019 mohd asgar ()
7 ROORKEE UT-03-002-014-001/1330
(PUHANA) 		3503002000NRG23051220220078734 05/12/2022 kaniza 3503002WL014850 kaniza 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778020 kaniza ()
SubTotal 20874 20874
8 ROORKEE UT-03-002-014-001/1306
(PUHANA) 		3503002000NRG23051220220078723 05/12/2022 SAJIDA 3503002WL014850 SAJIDA 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778031 SAJIDA ()
9 ROORKEE UT-03-002-014-001/1308
(PUHANA) 		3503002000NRG23051220220078724 05/12/2022 AFSAR 3503002WL014850 AFSAR 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778027 AFSAR ()
10 ROORKEE UT-03-002-014-001/1320
(PUHANA) 		3503002000NRG23051220220078725 05/12/2022 vasima 3503002WL014850 vasima 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778015 vasima ()
11 ROORKEE UT-03-002-014-001/1321
(PUHANA) 		3503002000NRG23051220220078726 05/12/2022 tarannum 3503002WL014850 tarannum 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778032 tarannum ()
12 ROORKEE UT-03-002-014-001/1325
(PUHANA) 		3503002000NRG23051220220078730 05/12/2022 shiba 3503002WL014850 shiba 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778029 shiba ()
13 ROORKEE UT-03-002-014-001/1328
(PUHANA) 		3503002000NRG23051220220078732 05/12/2022 shoyab 3503002WL014850 shoyab 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778026 shoyab ()
14 ROORKEE UT-03-002-014-001/1331
(PUHANA) 		3503002000NRG23051220220078735 05/12/2022 muntazeer 3503002WL014850 muntazeer 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778028 muntazeer ()
SubTotal 20874 20874
15 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23051220220078721 05/12/2022 gayyur 3503002WL014850 gayyur 00165 IBKL0000206 2982 2982 Processed 10/12/2022 7064778030 gayyur ()
SubTotal 2982 2982
16 ROORKEE UT-03-002-014-001/1322
(PUHANA) 		3503002000NRG23051220220078727 05/12/2022 muskan 3503002WL014850 muskan 00176 IDIB000R652 2982 2982 Processed 10/12/2022 7064778017 muskan ()
17 ROORKEE UT-03-002-014-001/1323
(PUHANA) 		3503002000NRG23051220220078728 05/12/2022 anas 3503002WL014850 anas 00176 IDIB000R652 2982 2982 Processed 10/12/2022 7064778018 anas ()
18 ROORKEE UT-03-002-014-001/1324
(PUHANA) 		3503002000NRG23051220220078729 05/12/2022 rukshar 3503002WL014850 rukshar 00176 IDIB000R652 2982 2982 Processed 10/12/2022 7064778016 rukshar ()
SubTotal 8946 8946
Total 53676 53676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_051222FTO_118600 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 20874
2 ROORKEE UT3503002_051222FTO_118600 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 20874
3 ROORKEE UT3503002_051222FTO_118600 IDBI Bank IBKL0000206 ROORKEE 2982
4 ROORKEE UT3503002_051222FTO_118600 Indian Bank IDIB000R652 ROORKEE 8946

Download In Excel