Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157668
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-03-002-014-001/1494
(PUHANA) 		3503002000NRG23140320230096097 14/03/2023 julfukar 3503002WL017933 julfukar 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912912366 Julfukar BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-014-001/1380
(PUHANA) 		3503002000NRG23140320230096094 14/03/2023 UJMA 3503002WL017933 UJMA 00048 BKID0007055 2556 2556 Processed 18/03/2023 9912912367 Ujma BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-014-001/1490
(PUHANA) 		3503002000NRG23140320230096095 14/03/2023 rukaiyya 3503002WL017933 rukaiyya 00176 IDIB000R652 2556 2556 Processed 18/03/2023 9912912369 Mrs. Rukaiyya . INDIAN BANK(607105)
4 ROORKEE UT-03-002-014-001/1491
(PUHANA) 		3503002000NRG23140320230096096 14/03/2023 noor nisha 3503002WL017933 noor nisha 00176 IDIB000R652 2556 2556 Processed 18/03/2023 9912912368 M/s. Noor Nisha INDIAN BANK(607105)
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140323APB_FTO_157668 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_140323APB_FTO_157668 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2556
3 ROORKEE UT3503002_140323APB_FTO_157668 Indian Bank IDIB000R652 ROORKEE 5112

Download In Excel