Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:52 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95272
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-03-002-010-002/1229
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068120 03/10/2022 saida 3503002WL012467 saida 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579186460 saida ()
2 ROORKEE UT-03-002-010-002/1231
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068121 03/10/2022 rihana 3503002WL012467 rihana 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579186461 rihana ()
3 ROORKEE UT-03-002-010-002/569
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068123 03/10/2022 furkan 3503002WL012467 furkan 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579186459 furkan ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068124 03/10/2022 shabnam 3503002WL012467 shabnam 00078 CNRB0018736 2982 2982 Processed 21/11/2022 6579186462 shabnam ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1238
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068122 03/10/2022 meharban 3503002WL012467 meharban 00354 PUNB0994800 2982 2982 Processed 21/11/2022 6579186464 meharban ()
6 ROORKEE UT-03-002-010-002/955
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068125 03/10/2022 jamshed 3503002WL012467 jamshed 00354 PUNB0994800 2769 2769 Processed 21/11/2022 6579186463 jamshed ()
SubTotal 5751 5751
7 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068119 03/10/2022 sakib 3503002WL012467 sakib 00415 SBIN0011571 2982 2982 Processed 21/11/2022 6579186465 MR MOHD SAKIB ()
SubTotal 2982 2982
Total 20661 20661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95272 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 ROORKEE UT3503002_031022FTO_95272 Canara Bank CNRB0018736 ROORKEE II 2982
3 ROORKEE UT3503002_031022FTO_95272 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5751
4 ROORKEE UT3503002_031022FTO_95272 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

Download In Excel