Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120822FTO_74149
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-03-002-010-002/1037
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051031 12/08/2022 TANVEER ALAM 3503002WL009484 TANVEER ALAM 00354 PUNB0206410 1917 1917 Processed 12/09/2022 4640805600 TANVEER ALAM ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-010-002/1000
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051026 12/08/2022 HAJRA 3503002WL009484 HAJRA 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805601 HAJRA ()
3 ROORKEE UT-03-002-010-002/1012
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051027 12/08/2022 NAUSHAD ALI 3503002WL009484 NAUSHAD ALI 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805603 NAUSHAD ALI ()
4 ROORKEE UT-03-002-010-002/1014
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051028 12/08/2022 LAVISNA 3503002WL009484 LAVISNA 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805602 LAVISNA ()
5 ROORKEE UT-03-002-010-002/1015
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051029 12/08/2022 MOHD JUBER 3503002WL009484 MOHD JUBER 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805604 MOHD JUBER ()
6 ROORKEE UT-03-002-010-002/1016
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051030 12/08/2022 KHUSNASHIB 3503002WL009484 KHUSNASHIB 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805605 KHUSNASHIB ()
SubTotal 14910 14910
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120822FTO_74149 Punjab National Bank PUNB0206410 Roorkee 1917
2 ROORKEE UT3503002_120822FTO_74149 Punjab National Bank PUNB0994800 PIRAN KALIYAR 14910

Download In Excel