Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:28 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200524APB_FTO_10283
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-03-002-052-001/422
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016866 20/05/2024 ileyash 3503002WL001925 ileyash 00045 BARB0ROOSAH 3318 3318 Processed 25/05/2024 4287051817 ILYAS SO BASHIR BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/63
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016868 20/05/2024 iliyash 3503002WL001925 iliyash 00078 CNRB0019744 3318 3318 Processed 25/05/2024 4287051820 MOHD ILYAS CANARA BANK(508532)
SubTotal 3318 3318
3 ROORKEE UT-03-002-052-001/71
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016869 20/05/2024 NAFEES AHAMAD 3503002WL001925 NAFEES AHAMAD 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4287051821 NAFEES AHAMAD S/O SHAREEF AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 ROORKEE UT-03-002-052-001/411
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016865 20/05/2024 wasim 3503002WL001925 wasim 00354 PUNB0487100 3318 3318 Processed 25/05/2024 4287051819 WASEEM PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-052-001/43
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016867 20/05/2024 Shamsher 3503002WL001925 Shamsher 00354 PUNB0487100 3318 3318 Processed 25/05/2024 4287051818 SHAMSHER S/O MAKSUD AND GULISTA W/O SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200524APB_FTO_10283 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3318
2 ROORKEE UT3503002_200524APB_FTO_10283 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
3 ROORKEE UT3503002_200524APB_FTO_10283 Punjab National Bank PUNB0203100 BELDA 3318
4 ROORKEE UT3503002_200524APB_FTO_10283 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6636

Download In Excel