Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46413
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-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23010720220029404 01/07/2022 nitu 3503002WL005886 nitu 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2847996986 nitu ()
2 ROORKEE UT-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23010720220029405 01/07/2022 suman 3503002WL005886 suman 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2847996985 suman ()
3 ROORKEE UT-03-002-038-001/643
(TANSHIPUR-1) 		3503002000NRG23010720220029406 01/07/2022 sadhuram 3503002WL005886 sadhuram 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2847996984 sadhuram ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-038-001/1091
(TANSHIPUR-1) 		3503002000NRG23010720220029402 01/07/2022 satendar 3503002WL005886 satendar 00177 IOBA0001438 2982 2982 Processed 07/07/2022 2847996987 satendar ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23010720220029400 01/07/2022 ravi kumar 3503002WL005886 ravi kumar 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847996988 ravi kumar ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23010720220029401 01/07/2022 pooja 3503002WL005886 pooja 00354 PUNB0762900 2982 2982 Processed 07/07/2022 2847996989 pooja ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-038-001/580
(TANSHIPUR-1) 		3503002000NRG23010720220029403 01/07/2022 JAHIDA 3503002WL005886 JAHIDA 00468 UBIN0534404 2982 2982 Processed 07/07/2022 2847996990 JAHIDA ()
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_010722FTO_46413 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 ROORKEE UT3503002_010722FTO_46413 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
3 ROORKEE UT3503002_010722FTO_46413 KARNATAKA BANK KARB0000667 ROORKEE 2982
4 ROORKEE UT3503002_010722FTO_46413 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
5 ROORKEE UT3503002_010722FTO_46413 Union Bank of India UBIN0534404 ROORKEE 2982

Download In Excel