Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020522FTO_17191
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-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290420220001449 02/05/2022 Sanjeev kumar 3503002WL000372 Sanjeev kumar 00045 BARB0ROOSAH 2982 2982 Processed 11/05/2022 1090447643 Sanjeevkumar ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1483
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290420220001450 02/05/2022 subodh 3503002WL000372 subodh 00354 PUNB0487100 2982 2982 Processed 12/05/2022 1090447644 subodh ()
3 ROORKEE UT-03-002-019-001/1484
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290420220001451 02/05/2022 Vishal 3503002WL000372 Vishal 00354 PUNB0487100 2982 2982 Processed 12/05/2022 1090447645 Vishal ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-019-001/1485
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290420220001452 02/05/2022 Rahul kashyap 3503002WL000372 Rahul kashyap 00468 UBIN0553492 2982 2982 Processed 11/05/2022 1090447646 Rahulkashyap ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020522FTO_17191 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_020522FTO_17191 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
3 ROORKEE UT3503002_020522FTO_17191 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2982

Download In Excel