Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_21921
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-03-002-011-001/105
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004858 12/05/2022 beblu 3503002WL000913 beblu 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344673947 beblu ()
2 ROORKEE UT-03-002-011-001/232
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004866 12/05/2022 lilawati 3503002WL000913 lilawati 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344673946 lilawati ()
SubTotal 852 852
3 ROORKEE UT-03-002-011-001/1370
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004861 12/05/2022 suman 3503002WL000913 suman 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673948 suman ()
SubTotal 426 426
4 ROORKEE UT-03-002-011-001/1371
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004862 12/05/2022 himanshu giri 3503002WL000913 himanshu giri 00303 NTBL0ROO077 426 426 Processed 18/05/2022 1344673949 himanshugiri ()
SubTotal 426 426
5 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004860 12/05/2022 jagram 3503002WL000913 jagram 00354 PUNB0092400 426 426 Rejected 18/05/2022 1344673950 No Such Account
6 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004874 12/05/2022 RAJKALI 3503002WL000913 RAJKALI 00354 PUNB0092400 426 426 Rejected 18/05/2022 1344673951 No Such Account
SubTotal 852 852
7 ROORKEE UT-03-002-030-001/738
(RAHMATPUR) 		3503002000NRG23120520220004876 12/05/2022 sherkhan 3503002WL000913 sherkhan 00354 PUNB0994800 426 426 Processed 19/05/2022 1344673952 sherkhan ()
SubTotal 426 426
8 ROORKEE UT-03-002-011-001/482
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004872 12/05/2022 ravi giri 3503002WL000913 ravi giri 00415 SBIN0000707 426 426 Processed 18/05/2022 1344673953 MR RAVI GIRI ()
SubTotal 426 426
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21921 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 852
2 ROORKEE UT3503002_120522FTO_21921 Indian Overseas Bank IOBA0000359 ROORKEE 426
3 ROORKEE UT3503002_120522FTO_21921 THE NAINITAL BANK LIMITED NTBL0ROO077 ROORKEE 426
4 ROORKEE UT3503002_120522FTO_21921 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 852
5 ROORKEE UT3503002_120522FTO_21921 Punjab National Bank PUNB0994800 PIRAN KALIYAR 426
6 ROORKEE UT3503002_120522FTO_21921 State Bank of India SBIN0000707 ROORKEE 426

Download In Excel