Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68684
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-03-002-050-001/820
(BHARAPUR) 		3503002000NRG23010820220044910 01/08/2022 Aabad ali 3503002WL008526 Aabad ali 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976886 Aabad ali ()
2 ROORKEE UT-03-002-050-001/820
(BHARAPUR) 		3503002000NRG23010820220044911 01/08/2022 Aabad ali 3503002WL008526 Aabad ali 00045 BARB0BAHADR 213 213 Processed 17/08/2022 3979976887 Aabad ali ()
3 ROORKEE UT-03-002-050-001/823
(BHARAPUR) 		3503002000NRG23010820220044914 01/08/2022 Samim 3503002WL008526 Samim 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976885 Samim ()
4 ROORKEE UT-03-002-050-001/825
(BHARAPUR) 		3503002000NRG23010820220044915 01/08/2022 Imran 3503002WL008526 Imran 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976884 Imran ()
5 ROORKEE UT-03-002-050-001/826
(BHARAPUR) 		3503002000NRG23010820220044916 01/08/2022 Imran 3503002WL008526 Imran 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976883 Imran ()
6 ROORKEE UT-03-002-050-001/827
(BHARAPUR) 		3503002000NRG23010820220044917 01/08/2022 Moh Salim 3503002WL008526 Moh Salim 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976882 Moh Salim ()
7 ROORKEE UT-03-002-050-001/828
(BHARAPUR) 		3503002000NRG23010820220044918 01/08/2022 Sadab 3503002WL008526 Sadab 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976888 Sadab ()
8 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG23010820220044919 01/08/2022 Ahatsham 3503002WL008526 Ahatsham 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979976891 Ahatsham ()
SubTotal 21087 21087
9 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23010820220044912 01/08/2022 Musarat Ali 3503002WL008526 Musarat Ali 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3979976889 Musarat Ali ()
10 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23010820220044913 01/08/2022 Musarat Ali 3503002WL008526 Musarat Ali 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3979976890 Musarat Ali ()
SubTotal 3195 3195
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_68684 Bank of Baroda BARB0BAHADR BAHADRABAD 21087
2 ROORKEE UT3503002_010822FTO_68684 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 3195

Download In Excel