Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100622FTO_36067
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-03-002-046-001/1153
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017499 10/06/2022 SHAMA PARVEEN 3503002WL003331 SHAMA PARVEEN 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319705708 SHAMAPARVEEN ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1273
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017502 10/06/2022 NAHID 3503002WL003331 NAHID 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319705709 NAHID ()
3 ROORKEE UT-03-002-046-001/1275
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017503 10/06/2022 KALLU 3503002WL003331 KALLU 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319705710 KALLU ()
4 ROORKEE UT-03-002-046-001/1276
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017504 10/06/2022 MD SHOKIN 3503002WL003331 MD SHOKIN 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319705711 MDSHOKIN ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-046-001/1164
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017501 10/06/2022 KHUSNASEEB 3503002WL003331 KHUSNASEEB 00354 PUNB0994800 2982 2982 Processed 16/06/2022 2319705712 KHUSNASEEB ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-046-001/1155
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017500 10/06/2022 MAHRUNA 3503002WL003331 MAHRUNA 00415 SBIN0002310 2982 2982 Processed 16/06/2022 2319705713 MRS MEHARUNA X ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100622FTO_36067 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_100622FTO_36067 Punjab National Bank PUNB0034010 Rampur Village 8946
3 ROORKEE UT3503002_100622FTO_36067 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_100622FTO_36067 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel