Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:15 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5676
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-03-002-042-001/269
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008606 30/04/2024 ZULLU URF ZULFAKAR 3503002WL000798 ZULLU URF ZULFAKAR 00177 IOBA0000359 3318 3318 Processed 04/05/2024 3627422937 JULLU URF JULFUKAR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/28
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008608 30/04/2024 salman 3503002WL000798 salman 00177 IOBA0000359 3318 3318 Processed 04/05/2024 3627422935 SALMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 ROORKEE UT-03-002-042-001/27
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008607 30/04/2024 gulsher 3503002WL000798 gulsher 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3627422936 GULSHER SO SHABBIR INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5676 Indian Overseas Bank IOBA0000359 ROORKEE 6636
2 ROORKEE UT3503002_300424APB_FTO_5676 Indian Overseas Bank IOBA0002544 DHANDERA 3318

Download In Excel