Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37908
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-03-002-013-002/279
(JALALPUR) 		3503002000NRG23150620220018994 15/06/2022 kamraj 3503002WL003595 kamraj 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241712 kamraj ()
2 ROORKEE UT-03-002-042-001/135
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018997 15/06/2022 ikbal 3503002WL003595 ikbal 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241714 ikbal ()
3 ROORKEE UT-03-002-042-001/146
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220019000 15/06/2022 arif 3503002WL003595 arif 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241715 arif ()
4 ROORKEE UT-03-002-042-001/16
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220019002 15/06/2022 SHAR ALI 3503002WL003595 SHAR ALI 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241713 SHARALI ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-042-001/136
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018998 15/06/2022 hasrat 3503002WL003595 hasrat 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374241716 hasrat ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23150620220018995 15/06/2022 SHAHRUKH 3503002WL003595 SHAHRUKH 00415 SBIN0000707 2982 2982 Processed 18/06/2022 2374241717 MR MOHD SHAHRUKH ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/145
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018999 15/06/2022 salim 3503002WL003595 salim 00415 SBIN0012850 2982 2982 Processed 18/06/2022 2374241718 MR SALIM SALIM ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37908 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_150622FTO_37908 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_150622FTO_37908 State Bank of India SBIN0000707 ROORKEE 2982
4 ROORKEE UT3503002_150622FTO_37908 State Bank of India SBIN0012850 LANDHAURA 2982

Download In Excel