Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040123FTO_130934
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-03-002-049-001/224
(BHORI) 		3503002000NRG23040120230084366 04/01/2023 SAMUN 3503002WL016230 SAMUN 00045 BARB0JWAHAR 1065 1065 Processed 10/01/2023 7795663566 SAMUN ()
2 ROORKEE UT-03-002-049-001/225
(BHORI) 		3503002000NRG23040120230084367 04/01/2023 sameem 3503002WL016230 sameem 00045 BARB0JWAHAR 1065 1065 Rejected 10/01/2023 7795663567 No Such Account
SubTotal 2130 2130
3 ROORKEE UT-03-002-049-001/827
(BHORI) 		3503002000NRG23040120230084370 04/01/2023 Kurban 3503002WL016230 Kurban 00165 IBKL0001769 1491 1491 Processed 10/01/2023 7795663572 Kurban ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-049-001/297
(BHORI) 		3503002000NRG23040120230084368 04/01/2023 Deepchand 3503002WL016230 Deepchand 00354 PUNB0487100 1491 1491 Processed 10/01/2023 7795663568 Deepchand ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-049-001/1804
(BHORI) 		3503002000NRG23040120230084363 04/01/2023 ARIF 3503002WL016230 ARIF 00354 PUNB0658600 1491 1491 Processed 10/01/2023 7795663569 ARIF ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-049-001/1805
(BHORI) 		3503002000NRG23040120230084364 04/01/2023 ANIT 3503002WL016230 ANIT 00415 SBIN0012228 1065 1065 Processed 10/01/2023 7795663570 MR ANIT ()
7 ROORKEE UT-03-002-049-001/1806
(BHORI) 		3503002000NRG23040120230084365 04/01/2023 Deepak kumar saini 3503002WL016230 Deepak kumar saini 00415 SBIN0012228 1065 1065 Processed 10/01/2023 7795663571 MR DEEPAK KUMAR SAINI ()
SubTotal 2130 2130
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040123FTO_130934 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2130
2 ROORKEE UT3503002_040123FTO_130934 IDBI Bank IBKL0001769 atmalpur bongla 1491
3 ROORKEE UT3503002_040123FTO_130934 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1491
4 ROORKEE UT3503002_040123FTO_130934 Punjab National Bank PUNB0658600 HARDWAR,SHIVALIK NAGAR 1491
5 ROORKEE UT3503002_040123FTO_130934 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2130

Download In Excel