Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:14:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_061022FTO_96348
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-03-002-051-003/608
(MARGUBPUR DIDAHEDI) 		3503002000NRG23061020220069164 06/10/2022 nirmal 3503002WL012647 nirmal 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579179667 nirmal ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-051-003/620
(MARGUBPUR DIDAHEDI) 		3503002000NRG23061020220069165 06/10/2022 radharani 3503002WL012647 radharani 00078 CNRB0019744 1491 1491 Processed 21/11/2022 6579179669 radharani ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23061020220069160 06/10/2022 AADIL 3503002WL012647 AADIL 00089 CBIN0280275 2982 2982 Processed 21/11/2022 6579179676 AADIL ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-029-001/251
(BAZUHEDI) 		3503002000NRG23061020220069155 06/10/2022 Sajid 3503002WL012647 Sajid 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179674 Sajid ()
5 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23061020220069157 06/10/2022 Sakeeb 3503002WL012647 Sakeeb 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179675 Sakeeb ()
6 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23061020220069158 06/10/2022 Sahib 3503002WL012647 Sahib 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179672 Sahib ()
7 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23061020220069159 06/10/2022 Sarafraj 3503002WL012647 Sarafraj 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179670 Sarafraj ()
8 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23061020220069161 06/10/2022 AARIF 3503002WL012647 AARIF 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179673 AARIF ()
9 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23061020220069163 06/10/2022 aajam 3503002WL012647 aajam 00354 PUNB0203100 2982 2982 Processed 21/11/2022 6579179671 aajam ()
SubTotal 17892 17892
10 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23061020220069162 06/10/2022 gulfam 3503002WL012647 gulfam 00662 BDBL0001190 2982 2982 Processed 21/11/2022 6579179668 gulfam ()
SubTotal 2982 2982
Total 28329 28329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_061022FTO_96348 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 ROORKEE UT3503002_061022FTO_96348 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 1491
3 ROORKEE UT3503002_061022FTO_96348 Central Bank Of India CBIN0280275 ROORKEE 2982
4 ROORKEE UT3503002_061022FTO_96348 Punjab National Bank PUNB0203100 BELDA 17892
5 ROORKEE UT3503002_061022FTO_96348 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

Download In Excel