Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_39320
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-03-002-049-001/591
(BHORI)
3503002000NRG23170620220021139 17/06/2022 AYYUB 3503002WL004132 AYYUB 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859055 AYYUB ()
2 ROORKEE UT-03-002-049-001/592
(BHORI)
3503002000NRG23170620220021140 17/06/2022 MOHD MOHD AKRAM 3503002WL004132 MOHD MOHD AKRAM 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859054 MOHDMOHDAKRAM ()
3 ROORKEE UT-03-002-049-001/595
(BHORI)
3503002000NRG23170620220021141 17/06/2022 NOORAALAM 3503002WL004132 NOORAALAM 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859056 NOORAALAM ()
4 ROORKEE UT-03-002-049-001/596
(BHORI)
3503002000NRG23170620220021142 17/06/2022 MOHD NABIL 3503002WL004132 MOHD NABIL 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859053 MOHDNABIL ()
5 ROORKEE UT-03-002-049-001/597
(BHORI)
3503002000NRG23170620220021143 17/06/2022 SONEEM 3503002WL004132 SONEEM 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859052 SONEEM ()
6 ROORKEE UT-03-002-049-001/598
(BHORI)
3503002000NRG23170620220021144 17/06/2022 Gulzar 3503002WL004132 Gulzar 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859057 Gulzar ()
7 ROORKEE UT-03-002-049-001/752
(BHORI)
3503002000NRG23170620220021145 17/06/2022 VISHAL 3503002WL004132 VISHAL 00045 BARB0BAHADR 2556 2556 Processed 27/06/2022 2514859051 VISHAL ()
SubTotal 20448 20448
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39320 Bank of Baroda BARB0BAHADR BAHADRABAD 20448

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