Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53452
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-03-002-010-002/1093
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034136 11/07/2022 SHABNAM 3503002WL006656 SHABNAM 00048 BKID0007055 1065 1065 Processed 16/07/2022 3137134009 SHABNAM ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034135 11/07/2022 ABDUL SULTAN 3503002WL006656 ABDUL SULTAN 00354 PUNB0994800 1065 1065 Processed 16/07/2022 3137134012 ABDUL SULTAN ()
3 ROORKEE UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034137 11/07/2022 MUSKAN 3503002WL006656 MUSKAN 00354 PUNB0994800 1065 1065 Processed 16/07/2022 3137134011 MUSKAN ()
4 ROORKEE UT-03-002-010-002/566
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034138 11/07/2022 farhana 3503002WL006656 farhana 00354 PUNB0994800 1065 1065 Processed 16/07/2022 3137134010 farhana ()
SubTotal 3195 3195
5 ROORKEE UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034133 11/07/2022 asraf 3503002WL006656 asraf 00415 SBIN0011571 1065 1065 Processed 16/07/2022 3137134013 MR ASHRAF SO MR BUNDU ()
6 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034134 11/07/2022 sakib 3503002WL006656 sakib 00415 SBIN0011571 1065 1065 Processed 16/07/2022 3137134014 MR MOHD SAKIB ()
SubTotal 2130 2130
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53452 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1065
2 ROORKEE UT3503002_110722FTO_53452 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3195
3 ROORKEE UT3503002_110722FTO_53452 State Bank of India SBIN0011571 PIRAN KALIYAR 2130

Download In Excel