Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:29:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25569
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-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007592 20/05/2022 vasheela 3503002WL001421 vasheela 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504935445 vasheela ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007590 20/05/2022 masoom 3503002WL001421 masoom 00354 PUNB0092400 1491 1491 Processed 25/05/2022 1504935436 masoom ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1172
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007585 20/05/2022 imrana 3503002WL001421 imrana 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504935437 imrana ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007593 20/05/2022 tazeem 3503002WL001421 tazeem 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935444 tazeem ()
5 ROORKEE UT-03-002-010-002/955
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007594 20/05/2022 jamshed 3503002WL001421 jamshed 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935438 jamshed ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/582
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007586 20/05/2022 husan janha 3503002WL001421 husan janha 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935441 MRS HUSN JAHAN ()
7 ROORKEE UT-03-002-010-002/583
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007587 20/05/2022 saista 3503002WL001421 saista 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935443 MRS SAIESTA ()
8 ROORKEE UT-03-002-010-002/584
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007588 20/05/2022 hanifa 3503002WL001421 hanifa 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935439 MRS HANIFA XXXXXXX ()
9 ROORKEE UT-03-002-010-002/901
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007589 20/05/2022 israr malik 3503002WL001421 israr malik 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935440 MR ISRAR ALI ()
10 ROORKEE UT-03-002-010-002/953
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007591 20/05/2022 khushnaseeb 3503002WL001421 khushnaseeb 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935442 MS HUSHNASEEB DO MASOOMALI ()
SubTotal 7455 7455
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25569 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_200522FTO_25569 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 1491
3 ROORKEE UT3503002_200522FTO_25569 Punjab National Bank PUNB0203100 BELDA 1491
4 ROORKEE UT3503002_200522FTO_25569 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_200522FTO_25569 State Bank of India SBIN0011571 PIRAN KALIYAR 7455

Download In Excel