Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:24:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_021222FTO_117713
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-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078041 02/12/2022 saiyyad 3503002WL014731 saiyyad 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064767605 saiyyad ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/172
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078035 02/12/2022 Guljar 3503002WL014731 Guljar 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767609 Guljar ()
3 ROORKEE UT-03-002-042-001/173
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078036 02/12/2022 Mohd aakil 3503002WL014731 Mohd aakil 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767608 Mohd aakil ()
4 ROORKEE UT-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078038 02/12/2022 Irsad 3503002WL014731 Irsad 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767607 Irsad ()
5 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078039 02/12/2022 haseen 3503002WL014731 haseen 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767606 haseen ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078040 02/12/2022 Tiyyab 3503002WL014731 Tiyyab 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064767610 Tiyyab ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/203
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078042 02/12/2022 Intazar 3503002WL014731 Intazar 00468 UBIN0567388 2982 2982 Processed 10/12/2022 7064767611 Intazar ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222FTO_117713 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_021222FTO_117713 Indian Overseas Bank IOBA0000359 ROORKEE 11928
3 ROORKEE UT3503002_021222FTO_117713 Indian Overseas Bank IOBA0002544 DHANDERA 2982
4 ROORKEE UT3503002_021222FTO_117713 Union Bank of India UBIN0567388 DHANDERA 2982

Download In Excel