Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62999
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-03-002-030-002/805
(RAHMATPUR) 		3503002000NRG23210720220040123 21/07/2022 SHAAJAD 3503002WL007784 SHAAJAD 00045 BARB0BAHADR 2982 2982 Processed 27/07/2022 3364741100 SHAAJAD ()
2 ROORKEE UT-03-002-030-002/808
(RAHMATPUR) 		3503002000NRG23210720220040124 21/07/2022 Mohd Faraz 3503002WL007784 Mohd Faraz 00045 BARB0BAHADR 2982 2982 Processed 27/07/2022 3364741099 Mohd Faraz ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-011-002/1390
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040118 21/07/2022 SHAHRUNNISA PRAVEEN 3503002WL007784 SHAHRUNNISA PRAVEEN 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741097 SHAHRUNNISA PRAVEEN ()
4 ROORKEE UT-03-002-011-002/1391
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040119 21/07/2022 FAIYAAZ 3503002WL007784 FAIYAAZ 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741094 FAIYAAZ ()
5 ROORKEE UT-03-002-011-002/1392
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040120 21/07/2022 nasreen 3503002WL007784 nasreen 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741098 nasreen ()
6 ROORKEE UT-03-002-011-003/13
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040121 21/07/2022 MUNEEJA 3503002WL007784 MUNEEJA 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741096 MUNEEJA ()
7 ROORKEE UT-03-002-011-003/387
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040122 21/07/2022 MUNSAB 3503002WL007784 MUNSAB 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741095 MUNSAB ()
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_210722FTO_62999 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_210722FTO_62999 Canara Bank CNRB0002200 ROORKEE 14910

Download In Excel