Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150323APB_FTO_159306
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-03-002-046-001/951
(KISANPUR JAMALPUR)
3503002000NRG23150320230096483 15/03/2023 reshma 3503002WL017990 reshma 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875156 RESHMA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/958
(KISANPUR JAMALPUR)
3503002000NRG23150320230096484 15/03/2023 noor jahan 3503002WL017990 noor jahan 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875157 NOORJAHAN PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-048-001/2029
(NANHEDA ANNANTPUR)
3503002000NRG23150320230096485 15/03/2023 ayaz 3503002WL017990 ayaz 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875161 AYYAZ BANK OF INDIA(508505)
4 ROORKEE UT-03-002-048-001/2031
(NANHEDA ANNANTPUR)
3503002000NRG23150320230096486 15/03/2023 chotu 3503002WL017990 chotu 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875159 CHHOTU PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-048-001/2036
(NANHEDA ANNANTPUR)
3503002000NRG23150320230096487 15/03/2023 furkan 3503002WL017990 furkan 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875160 FURKAN SO MR JULFKAR UNION BANK OF INDIA(508500)
6 ROORKEE UT-03-002-048-001/2042
(NANHEDA ANNANTPUR)
3503002000NRG23150320230096488 15/03/2023 arshi 3503002WL017990 arshi 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875158 MRS ARSHI ARSHI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150323APB_FTO_159306 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 15336

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