Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157673
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-03-002-014-001/1342
(PUHANA) 		3503002000NRG23140320230096080 14/03/2023 AMJAD 3503002WL017931 AMJAD 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925069 AMJAD SO SHAUKAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1350
(PUHANA) 		3503002000NRG23140320230096081 14/03/2023 DILSHAD 3503002WL017931 DILSHAD 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925070 DILSHAD SO ASGAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1466
(PUHANA) 		3503002000NRG23140320230096082 14/03/2023 SHAHJAADI 3503002WL017931 SHAHJAADI 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925071 Shahjaadi BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1485
(PUHANA) 		3503002000NRG23140320230096083 14/03/2023 gulafsa 3503002WL017931 gulafsa 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925073 Gulafsa BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1488
(PUHANA) 		3503002000NRG23140320230096086 14/03/2023 shiba 3503002WL017931 shiba 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925072 Shiba BANK OF BARODA(606985)
SubTotal 12780 12780
6 ROORKEE UT-03-002-014-001/1486
(PUHANA) 		3503002000NRG23140320230096084 14/03/2023 saniya 3503002WL017931 saniya 00048 BKID0007055 2556 2556 Processed 18/03/2023 9912925075 SANIYA BANK OF INDIA(508505)
7 ROORKEE UT-03-002-014-001/1487
(PUHANA) 		3503002000NRG23140320230096085 14/03/2023 krisha 3503002WL017931 krisha 00048 BKID0007055 2556 2556 Processed 18/03/2023 9912925074 KRISHA . INDUSIND BANK(607189)
SubTotal 5112 5112
Total 17892 17892

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_157673 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 12780
2 ROORKEE UT3503002_140323APB_FTO_157673 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5112

Download In Excel