Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_69458
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-03-002-013-002/26
(JALALPUR) 		3503002000NRG23020820220045779 02/08/2022 abdul 3503002WL008666 abdul 00177 IOBA0002544 2130 2130 Processed 17/08/2022 3981552914 abdul ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23020820220045777 02/08/2022 SHAHNAWAZ 3503002WL008666 SHAHNAWAZ 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3981552915 SHAHNAWAZ ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23020820220045778 02/08/2022 sarfaraj 3503002WL008666 sarfaraj 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3981552917 sarfaraj ()
4 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23020820220045780 02/08/2022 amjad 3503002WL008666 amjad 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3981552916 amjad ()
SubTotal 5964 5964
Total 11076 11076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_69458 Indian Overseas Bank IOBA0002544 DHANDERA 2130
2 ROORKEE UT3503002_020822FTO_69458 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 ROORKEE UT3503002_020822FTO_69458 Union Bank of India UBIN0567388 DHANDERA 5964

Download In Excel