Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822FTO_77684
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-03-002-004-001/1336
() 		3503002000NRG23220820220055531 22/08/2022 rukayya 3503002WL010265 rukayya 00045 BARB0PANIYA 2982 2982 Processed 12/09/2022 4640810390 rukayya ()
2 ROORKEE UT-03-002-004-001/1337
() 		3503002000NRG23220820220055532 22/08/2022 azra 3503002WL010265 azra 00045 BARB0PANIYA 2982 2982 Processed 12/09/2022 4640810391 azra ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-004-001/1189
() 		3503002000NRG23220820220055526 22/08/2022 Nauman 3503002WL010265 Nauman 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810385 Nauman ()
4 ROORKEE UT-03-002-004-001/1199
() 		3503002000NRG23220820220055527 22/08/2022 Ankit 3503002WL010265 Ankit 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810386 Ankit ()
5 ROORKEE UT-03-002-004-001/1256
() 		3503002000NRG23220820220055529 22/08/2022 AFASA 3503002WL010265 AFASA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810387 AFASA ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-004-001/1255
() 		3503002000NRG23220820220055528 22/08/2022 SIPTEN 3503002WL010265 SIPTEN 00415 SBIN0001069 2982 2982 Processed 12/09/2022 4640810388 MR SIPTEN ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-004-001/1258
() 		3503002000NRG23220820220055530 22/08/2022 FARIDA 3503002WL010265 FARIDA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640810389 MRS FARIDA X ()
SubTotal 2982 2982
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_220822FTO_77684 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_220822FTO_77684 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
3 ROORKEE UT3503002_220822FTO_77684 State Bank of India SBIN0001069 IIT ROORKEE 2982
4 ROORKEE UT3503002_220822FTO_77684 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel