Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200622APB_FTO_40561
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-03-002-004-001/736
() 		3503002000NRG23200620220022591 20/06/2022 GULBAHAR 3503002WL004389 GULBAHAR 00045 BARB0RAMROO 2130 2130 Processed 24/06/2022 2460373759 GULBAHAR SO NANU BANK OF BARODA(606985)
SubTotal 2130 2130
2 ROORKEE UT-03-002-004-001/785
() 		3503002000NRG23200620220022592 20/06/2022 KAMIL 3503002WL004389 KAMIL 00078 CNRB0003569 2130 2130 Processed 24/06/2022 2460373757 KAMIL CANARA BANK(508532)
3 ROORKEE UT-03-002-004-001/837
() 		3503002000NRG23200620220022593 20/06/2022 SULEMAN 3503002WL004389 SULEMAN 00078 CNRB0003569 2130 2130 Processed 24/06/2022 2460373756 SULEMAN CANARA BANK(508532)
SubTotal 4260 4260
4 ROORKEE UT-03-002-004-001/672
() 		3503002000NRG23200620220022589 20/06/2022 AHKAM 3503002WL004389 AHKAM 00415 SBIN0003772 2130 2130 Processed 24/06/2022 2460373758 MR AHKAM AHKAM STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622APB_FTO_40561 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 ROORKEE UT3503002_200622APB_FTO_40561 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 4260
3 ROORKEE UT3503002_200622APB_FTO_40561 State Bank of India SBIN0003772 A D B ROORKEE 2130

Download In Excel