Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020722FTO_46889
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-03-002-014-001/1264
(PUHANA) 		3503002000NRG23020720220029928 02/07/2022 muntzeer 3503002WL005998 muntzeer 00048 BKID0007055 1278 1278 Processed 07/07/2022 2852627749 muntzeer ()
2 ROORKEE UT-03-002-014-001/1267
(PUHANA) 		3503002000NRG23020720220029929 02/07/2022 salman 3503002WL005998 salman 00048 BKID0007055 1278 1278 Processed 07/07/2022 2852627751 salman ()
3 ROORKEE UT-03-002-014-001/1268
(PUHANA) 		3503002000NRG23020720220029930 02/07/2022 aabad ali 3503002WL005998 aabad ali 00048 BKID0007055 1278 1278 Processed 07/07/2022 2852627750 aabad ali ()
4 ROORKEE UT-03-002-014-001/1269
(PUHANA) 		3503002000NRG23020720220029931 02/07/2022 rashid 3503002WL005998 rashid 00048 BKID0007055 1278 1278 Processed 07/07/2022 2852627748 rashid ()
5 ROORKEE UT-03-002-014-001/1270
(PUHANA) 		3503002000NRG23020720220029932 02/07/2022 moharaseen 3503002WL005998 moharaseen 00048 BKID0007055 1278 1278 Processed 07/07/2022 2852627752 moharaseen ()
SubTotal 6390 6390
6 ROORKEE UT-03-002-045-001/645
(KARONDI) 		3503002000NRG23020720220029934 02/07/2022 sayogita 3503002WL005998 sayogita 00415 SBIN0002310 1278 1278 Processed 07/07/2022 2852627755 MRS SANJOGEETA X ()
7 ROORKEE UT-03-002-045-001/743
(KARONDI) 		3503002000NRG23020720220029936 02/07/2022 Shri Rakesh 3503002WL005998 Shri Rakesh 00415 SBIN0002310 1278 1278 Processed 07/07/2022 2852627753 RAKESH KUMAR ()
SubTotal 2556 2556
8 ROORKEE UT-03-002-045-001/752
(KARONDI) 		3503002000NRG23020720220029937 02/07/2022 Riyasat 3503002WL005998 Riyasat 00468 UBIN0829889 1278 1278 Processed 07/07/2022 2852627754 Riyasat ()
SubTotal 1278 1278
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_020722FTO_46889 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 6390
2 ROORKEE UT3503002_020722FTO_46889 State Bank of India SBIN0002310 BHAGWANPUR 2556
3 ROORKEE UT3503002_020722FTO_46889 Union Bank of India UBIN0829889 BHAGWANPUR 1278

Download In Excel