Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46398
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-03-002-010-002/2000
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029358 01/07/2022 HINA 3503002WL005875 HINA 00354 PUNB0203100 2556 2556 Processed 07/07/2022 2847997005 HINA ()
2 ROORKEE UT-03-002-010-002/2001
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029359 01/07/2022 MARJEENA 3503002WL005875 MARJEENA 00354 PUNB0203100 2556 2556 Processed 07/07/2022 2847997004 MARJEENA ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-010-002/1999
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029357 01/07/2022 SONI 3503002WL005875 SONI 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847997007 SONI ()
4 ROORKEE UT-03-002-010-002/2002
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029360 01/07/2022 HADIR 3503002WL005875 HADIR 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847997006 HADIR ()
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46398 Punjab National Bank PUNB0203100 BELDA 5112
2 ROORKEE UT3503002_010722FTO_46398 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5112

Download In Excel