Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722APB_FTO_62975
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-03-002-013-002/4
(JALALPUR) 		3503002000NRG23210720220040046 21/07/2022 GUFRAN 3503002WL007770 GUFRAN 00177 IOBA0002544 2982 2982 Processed 27/07/2022 3364992768 GUFRAN SO SHAMASHAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/70
(JALALPUR) 		3503002000NRG23210720220040049 21/07/2022 YUSUF 3503002WL007770 YUSUF 00177 IOBA0002544 2982 2982 Processed 27/07/2022 3364992769 YUSOOF SO ANEES INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-013-002/245
(JALALPUR) 		3503002000NRG23210720220040041 21/07/2022 SALEEM 3503002WL007770 SALEEM 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364992770 SALEEM SO SAMIM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-013-002/247
(JALALPUR) 		3503002000NRG23210720220040042 21/07/2022 NASEER 3503002WL007770 NASEER 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364992774 NASEER SO AKBAR PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-013-002/252
(JALALPUR) 		3503002000NRG23210720220040043 21/07/2022 SAHNOOR 3503002WL007770 SAHNOOR 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364992771 SAHNOOR SO RAJJAK PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-013-002/253
(JALALPUR) 		3503002000NRG23210720220040044 21/07/2022 SHAHZAD 3503002WL007770 SHAHZAD 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364992773 SHAHAJAD SO HASIM PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23210720220040045 21/07/2022 ISAAK 3503002WL007770 ISAAK 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364992772 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
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_210722APB_FTO_62975 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_210722APB_FTO_62975 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 14910

Download In Excel