Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130223APB_FTO_148986
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-03-002-014-001/1290
(PUHANA) 		3503002000NRG23130220230090027 13/02/2023 aisha 3503002WL017201 aisha 00045 BARB0RAMROO 1917 1917 Processed 17/02/2023 8869679928 Aisha BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1291
(PUHANA) 		3503002000NRG23130220230090028 13/02/2023 farmani 3503002WL017201 farmani 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869679927 Faramani BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1292
(PUHANA) 		3503002000NRG23130220230090029 13/02/2023 farana 3503002WL017201 farana 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869679925 FARANA WO SOKIN BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1326
(PUHANA) 		3503002000NRG23130220230090032 13/02/2023 israr 3503002WL017201 israr 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869679926 ISRAR SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1330
(PUHANA) 		3503002000NRG23130220230090033 13/02/2023 kaniza 3503002WL017201 kaniza 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869679924 KANEEJA BANK OF BARODA(606985)
SubTotal 13845 13845
6 ROORKEE UT-03-002-014-001/1322
(PUHANA) 		3503002000NRG23130220230090030 13/02/2023 muskan 3503002WL017201 muskan 00176 IDIB000R652 2982 2982 Processed 17/02/2023 8869679929 Muskan BANK OF BARODA(606985)
7 ROORKEE UT-03-002-014-001/1323
(PUHANA) 		3503002000NRG23130220230090031 13/02/2023 anas 3503002WL017201 anas 00176 IDIB000R652 2982 2982 Processed 17/02/2023 8869679930 Mr. ANAS . INDIAN BANK(607105)
SubTotal 5964 5964
Total 19809 19809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130223APB_FTO_148986 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 13845
2 ROORKEE UT3503002_130223APB_FTO_148986 Indian Bank IDIB000R652 ROORKEE 5964

Download In Excel