Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140522FTO_22887
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-03-002-004-001/1203
() 		3503002000NRG23140520220005683 14/05/2022 SAJID 3503002WL001087 SAJID 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1503786806 SAJID ()
2 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23140520220005688 14/05/2022 akhlak 3503002WL001087 akhlak 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1503786808 akhlak ()
3 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23140520220005689 14/05/2022 akhlak 3503002WL001087 akhlak 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503786807 akhlak ()
4 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23140520220005694 14/05/2022 MUJMIL 3503002WL001087 MUJMIL 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503786803 MUJMIL ()
5 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23140520220005695 14/05/2022 MUJMIL 3503002WL001087 MUJMIL 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1503786804 MUJMIL ()
6 ROORKEE UT-03-002-004-001/861
() 		3503002000NRG23140520220005708 14/05/2022 KHURSHID 3503002WL001087 KHURSHID 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1503786805 KHURSHID ()
7 ROORKEE UT-03-002-004-001/905
() 		3503002000NRG23140520220005710 14/05/2022 YASIM 3503002WL001087 YASIM 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1503786802 YASIM ()
SubTotal 1917 1917
8 ROORKEE UT-03-002-004-001/1204
() 		3503002000NRG23140520220005684 14/05/2022 FURKAN 3503002WL001087 FURKAN 00415 SBIN0003772 213 213 Processed 25/05/2022 1503786809 MR FURKAN FURKAN ()
9 ROORKEE UT-03-002-004-001/1209
() 		3503002000NRG23140520220005685 14/05/2022 sahnwaz 3503002WL001087 sahnwaz 00415 SBIN0003772 213 213 Processed 25/05/2022 1503786810 MR SAHANWAJ SAHANWAJ ()
10 ROORKEE UT-03-002-004-001/1217
() 		3503002000NRG23140520220005686 14/05/2022 arif 3503002WL001087 arif 00415 SBIN0003772 213 213 Processed 25/05/2022 1503786811 MR MOHD AARIF ()
11 ROORKEE UT-03-002-004-001/1282
() 		3503002000NRG23140520220005687 14/05/2022 AALAM 3503002WL001087 AALAM 00415 SBIN0003772 213 213 Processed 25/05/2022 1503786812 MR AALAM AALAM ()
SubTotal 852 852
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140522FTO_22887 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
2 ROORKEE UT3503002_140522FTO_22887 State Bank of India SBIN0003772 A D B ROORKEE 852

Download In Excel