Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:17 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21912
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-03-002-046-001/821
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004802 12/05/2022 shabana 3503002WL000907 shabana 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674084 shabana ()
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004803 12/05/2022 khurshida 3503002WL000907 khurshida 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674083 khurshida ()
SubTotal 852 852
3 ROORKEE UT-03-002-046-001/814
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004799 12/05/2022 parveen bano 3503002WL000907 parveen bano 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674086 MRS PARVEEN BANO ()
4 ROORKEE UT-03-002-046-001/816
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004800 12/05/2022 irshad 3503002WL000907 irshad 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674087 MR IRSHAD X ()
5 ROORKEE UT-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004805 12/05/2022 MURSALEEN 3503002WL000907 MURSALEEN 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674085 MR MURRSALEEN X ()
6 ROORKEE UT-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004806 12/05/2022 SHAHANAJ 3503002WL000907 SHAHANAJ 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674088 MRS SHAHANAJ X ()
7 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004807 12/05/2022 ISRANA 3503002WL000907 ISRANA 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674089 MRS ISRANA X ()
SubTotal 2130 2130
8 ROORKEE UT-03-002-046-001/769
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004798 12/05/2022 Kavar jahan 3503002WL000907 Kavar jahan 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674090 MRS KAVAR JAHAN ()
SubTotal 426 426
9 ROORKEE UT-03-002-046-001/820
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004801 12/05/2022 roshni 3503002WL000907 roshni 00468 UBIN0560201 426 426 Processed 18/05/2022 1344674092 roshni ()
10 ROORKEE UT-03-002-046-001/831
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004804 12/05/2022 shahjadi 3503002WL000907 shahjadi 00468 UBIN0560201 426 426 Processed 18/05/2022 1344674091 shahjadi ()
SubTotal 852 852
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21912 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 ROORKEE UT3503002_120522FTO_21912 State Bank of India SBIN0002310 BHAGWANPUR 2130
3 ROORKEE UT3503002_120522FTO_21912 State Bank of India SBIN0003772 A D B ROORKEE 426
4 ROORKEE UT3503002_120522FTO_21912 Union Bank of India UBIN0560201 BHAGWANPUR 852

Download In Excel