Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_69567
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-03-002-004-001/1203
() 		3503002000NRG23020820220045896 02/08/2022 SAJID 3503002WL008686 SAJID 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982724130 SAJID ()
2 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23020820220045904 02/08/2022 akhlak 3503002WL008686 akhlak 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982724120 akhlak ()
3 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23020820220045907 02/08/2022 MUJMIL 3503002WL008686 MUJMIL 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982724118 MUJMIL ()
4 ROORKEE UT-03-002-004-001/861
() 		3503002000NRG23020820220045914 02/08/2022 KHURSHID 3503002WL008686 KHURSHID 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982724119 KHURSHID ()
5 ROORKEE UT-03-002-056-001/897
(RASOOLPUR) 		3503002000NRG23020820220045916 02/08/2022 kala 3503002WL008686 kala 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982724121 kala ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-004-001/1204
() 		3503002000NRG23020820220045897 02/08/2022 FURKAN 3503002WL008686 FURKAN 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724122 MR FURKAN FURKAN ()
7 ROORKEE UT-03-002-004-001/1209
() 		3503002000NRG23020820220045898 02/08/2022 sahnwaz 3503002WL008686 sahnwaz 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724123 MR SAHANWAJ SAHANWAJ ()
8 ROORKEE UT-03-002-004-001/1217
() 		3503002000NRG23020820220045899 02/08/2022 arif 3503002WL008686 arif 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724124 MR MOHD AARIF ()
9 ROORKEE UT-03-002-004-001/1282
() 		3503002000NRG23020820220045900 02/08/2022 AALAM 3503002WL008686 AALAM 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724125 MR AALAM AALAM ()
10 ROORKEE UT-03-002-004-001/1348
() 		3503002000NRG23020820220045901 02/08/2022 GUFARAN 3503002WL008686 GUFARAN 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724128 MR GUFARAN GUFARAN ()
11 ROORKEE UT-03-002-004-001/1352
() 		3503002000NRG23020820220045902 02/08/2022 VAJID 3503002WL008686 VAJID 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724127 MR VAJID VAJID ()
12 ROORKEE UT-03-002-004-001/1354
() 		3503002000NRG23020820220045903 02/08/2022 NASEEM 3503002WL008686 NASEEM 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982724126 MR NASEEM NASEEM ()
SubTotal 20874 20874
13 ROORKEE UT-03-002-056-001/898
(RASOOLPUR) 		3503002000NRG23020820220045917 02/08/2022 manish 3503002WL008686 manish 00415 SBIN0004213 2982 2982 Processed 17/08/2022 3982724129 MR MANISH KUMAR ()
SubTotal 2982 2982
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_69567 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_020822FTO_69567 State Bank of India SBIN0003772 A D B ROORKEE 20874
3 ROORKEE UT3503002_020822FTO_69567 State Bank of India SBIN0004213 IDO ROORKEE 2982

Download In Excel