Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68638
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-03-002-050-001/468
(BHARAPUR) 		3503002000NRG23010820220044836 01/08/2022 ashma 3503002WL008518 ashma 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548351 ashma ()
2 ROORKEE UT-03-002-050-001/468
(BHARAPUR) 		3503002000NRG23010820220044837 01/08/2022 ashma 3503002WL008518 ashma 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3981548352 ashma ()
3 ROORKEE UT-03-002-050-001/475
(BHARAPUR) 		3503002000NRG23010820220044841 01/08/2022 frjana 3503002WL008518 frjana 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548350 frjana ()
4 ROORKEE UT-03-002-050-001/487
(BHARAPUR) 		3503002000NRG23010820220044843 01/08/2022 nurjaha 3503002WL008518 nurjaha 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548353 nurjaha ()
5 ROORKEE UT-03-002-050-001/488
(BHARAPUR) 		3503002000NRG23010820220044844 01/08/2022 tasmem 3503002WL008518 tasmem 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548355 tasmem ()
6 ROORKEE UT-03-002-050-001/490
(BHARAPUR) 		3503002000NRG23010820220044845 01/08/2022 rahisha 3503002WL008518 rahisha 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548354 rahisha ()
SubTotal 15123 15123
7 ROORKEE UT-03-002-050-001/476
(BHARAPUR) 		3503002000NRG23010820220044842 01/08/2022 muzafr 3503002WL008518 muzafr 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548356 muzafr ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/473
(BHARAPUR) 		3503002000NRG23010820220044838 01/08/2022 gulshana 3503002WL008518 gulshana 00415 SBIN0003772 213 213 Processed 17/08/2022 3981548359 MRS GULASHANA X ()
9 ROORKEE UT-03-002-050-001/473
(BHARAPUR) 		3503002000NRG23010820220044839 01/08/2022 gulshana 3503002WL008518 gulshana 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981548358 MRS GULASHANA X ()
10 ROORKEE UT-03-002-050-001/474
(BHARAPUR) 		3503002000NRG23010820220044840 01/08/2022 jahmeer 3503002WL008518 jahmeer 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981548357 MR JAHANGIR XXXXXX ()
SubTotal 6177 6177
Total 24282 24282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68638 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 15123
2 ROORKEE UT3503002_010822FTO_68638 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
3 ROORKEE UT3503002_010822FTO_68638 State Bank of India SBIN0003772 A D B ROORKEE 6177

Download In Excel