Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:25:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24866
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-03-002-004-001/1181
() 		3503002000NRG23190520220006332 19/05/2022 anuj 3503002WL001229 anuj 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787733 anuj ()
2 ROORKEE UT-03-002-004-001/1182
() 		3503002000NRG23190520220006333 19/05/2022 sabrin 3503002WL001229 sabrin 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787732 sabrin ()
3 ROORKEE UT-03-002-004-001/1186
() 		3503002000NRG23190520220006334 19/05/2022 Deepak kumar 3503002WL001229 Deepak kumar 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787734 Deepakkumar ()
4 ROORKEE UT-03-002-004-001/1187
() 		3503002000NRG23190520220006335 19/05/2022 Arbaz 3503002WL001229 Arbaz 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787735 Arbaz ()
SubTotal 5112 5112
5 ROORKEE UT-03-002-004-001/718
() 		3503002000NRG23190520220006337 19/05/2022 INAM 3503002WL001229 INAM 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503787736 MR INAM INAM ()
SubTotal 1278 1278
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24866 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_190522FTO_24866 State Bank of India SBIN0003772 A D B ROORKEE 1278

Download In Excel