Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:58:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_060822FTO_71955
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-03-002-014-001/1284
(PUHANA) 		3503002000NRG23060820220049420 06/08/2022 raisa 3503002WL009209 raisa 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981551436 raisa ()
2 ROORKEE UT-03-002-014-001/1290
(PUHANA) 		3503002000NRG23060820220049421 06/08/2022 aisha 3503002WL009209 aisha 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981551437 aisha ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-014-001/1320
(PUHANA) 		3503002000NRG23060820220049423 06/08/2022 vasima 3503002WL009209 vasima 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981551439 vasima ()
4 ROORKEE UT-03-002-014-001/1321
(PUHANA) 		3503002000NRG23060820220049424 06/08/2022 tarannum 3503002WL009209 tarannum 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981551438 tarannum ()
SubTotal 5538 5538
5 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23060820220049422 06/08/2022 gayyur 3503002WL009209 gayyur 00165 IBKL0000206 2769 2769 Processed 17/08/2022 3981551440 gayyur ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-014-001/1322
(PUHANA) 		3503002000NRG23060820220049425 06/08/2022 muskan 3503002WL009209 muskan 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3981551442 muskan ()
7 ROORKEE UT-03-002-014-001/1323
(PUHANA) 		3503002000NRG23060820220049426 06/08/2022 anas 3503002WL009209 anas 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3981551443 anas ()
8 ROORKEE UT-03-002-014-001/1324
(PUHANA) 		3503002000NRG23060820220049427 06/08/2022 rukshar 3503002WL009209 rukshar 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3981551441 rukshar ()
SubTotal 8307 8307
Total 22152 22152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71955 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5538
2 ROORKEE UT3503002_060822FTO_71955 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538
3 ROORKEE UT3503002_060822FTO_71955 IDBI Bank IBKL0000206 ROORKEE 2769
4 ROORKEE UT3503002_060822FTO_71955 Indian Bank IDIB000R652 ROORKEE 8307

Download In Excel