Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37860
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-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018903 15/06/2022 saiyyad 3503002WL003585 saiyyad 00176 IDIB000R025 2982 2982 Processed 18/06/2022 2374241979 saiyyad ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/186
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018899 15/06/2022 Irshad 3503002WL003585 Irshad 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241980 Irshad ()
3 ROORKEE UT-03-002-042-001/187
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018900 15/06/2022 Israr 3503002WL003585 Israr 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241981 Israr ()
4 ROORKEE UT-03-002-042-001/413
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018908 15/06/2022 Shajad 3503002WL003585 Shajad 00177 IOBA0000359 1917 1917 Processed 18/06/2022 2374241982 Shajad ()
SubTotal 7881 7881
5 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018901 15/06/2022 Tiyyab 3503002WL003585 Tiyyab 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374241983 Tiyyab ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-042-001/193
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018902 15/06/2022 hanif 3503002WL003585 hanif 00468 UBIN0567388 2982 2982 Processed 18/06/2022 2374241984 hanif ()
7 ROORKEE UT-03-002-042-001/203
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018904 15/06/2022 Intazar 3503002WL003585 Intazar 00468 UBIN0567388 2982 2982 Processed 18/06/2022 2374241985 Intazar ()
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_150622FTO_37860 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_150622FTO_37860 Indian Overseas Bank IOBA0000359 ROORKEE 7881
3 ROORKEE UT3503002_150622FTO_37860 Indian Overseas Bank IOBA0002544 DHANDERA 2982
4 ROORKEE UT3503002_150622FTO_37860 Union Bank of India UBIN0567388 DHANDERA 5964

Download In Excel