Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_021222FTO_117716
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-03-002-042-001/413
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078050 02/12/2022 Shajad 3503002WL014732 Shajad 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064766558 Shajad ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/403
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078047 02/12/2022 SULEMAN 3503002WL014732 SULEMAN 00354 PUNB0613800 2982 2982 Processed 10/12/2022 7064766559 SULEMAN ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-042-001/204
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078043 02/12/2022 Abid Ali 3503002WL014732 Abid Ali 00468 UBIN0567388 2982 2982 Processed 10/12/2022 7064766560 Abid Ali ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222FTO_117716 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_021222FTO_117716 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 ROORKEE UT3503002_021222FTO_117716 Union Bank of India UBIN0567388 DHANDERA 2982

Download In Excel