Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_080822APB_FTO_72365
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-03-002-032-001/449
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049878 08/08/2022 SANJAY 3503002WL009319 SANJAY 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3981454188 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 ROORKEE UT-03-002-032-001/450
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049880 08/08/2022 REETA 3503002WL009319 REETA 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981454187 REETA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-032-001/54
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049882 08/08/2022 PURAN CHAND 3503002WL009319 PURAN CHAND 00354 PUNB0203100 2982 2982 Rejected 17/08/2022 3981454186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5964 5964
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080822APB_FTO_72365 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 ROORKEE UT3503002_080822APB_FTO_72365 Punjab National Bank PUNB0203100 BELDA 5964

Download In Excel