Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53400
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-03-002-050-001/841
(BHARAPUR) 		3503002000NRG23110720220034262 11/07/2022 Mehraban 3503002WL006673 Mehraban 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134395 Mehraban ()
2 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23110720220034263 11/07/2022 Aman 3503002WL006673 Aman 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134397 Aman ()
3 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23110720220034264 11/07/2022 Moh Salman 3503002WL006673 Moh Salman 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134398 Moh Salman ()
4 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23110720220034265 11/07/2022 Jaan alam 3503002WL006673 Jaan alam 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134399 Jaan alam ()
5 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23110720220034266 11/07/2022 Hamid 3503002WL006673 Hamid 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134396 Hamid ()
SubTotal 13845 13845
6 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23110720220034260 11/07/2022 moh Faruk 3503002WL006673 moh Faruk 00354 PUNB0487100 2769 2769 Processed 16/07/2022 3137134400 moh Faruk ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23110720220034259 11/07/2022 Gulista prveen 3503002WL006673 Gulista prveen 00415 SBIN0012228 2769 2769 Processed 16/07/2022 3137134402 MISS GULISTA PARVEEN ()
8 ROORKEE UT-03-002-050-001/840
(BHARAPUR) 		3503002000NRG23110720220034261 11/07/2022 Moh Kalim 3503002WL006673 Moh Kalim 00415 SBIN0012228 2769 2769 Processed 16/07/2022 3137134401 MR IRSHAD SHAD ()
SubTotal 5538 5538
Total 22152 22152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53400 Bank of Baroda BARB0BAHADR BAHADRABAD 13845
2 ROORKEE UT3503002_110722FTO_53400 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769
3 ROORKEE UT3503002_110722FTO_53400 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5538

Download In Excel