Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165251
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-03-002-010-002/2061
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100301 23/03/2023 Tabassum 3503002WL018406 Tabassum 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686005 TABASSUM PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-010-002/2061
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100300 23/03/2023 Tahira 3503002WL018406 Tahira 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686003 TAHIRA WO YUNOOS BANK OF BARODA(606985)
3 ROORKEE UT-03-002-010-002/2063
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100302 23/03/2023 Mausina 3503002WL018406 Mausina 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686007 MAUSINA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-010-002/2066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100303 23/03/2023 irshad 3503002WL018406 irshad 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686004 IRSHAD PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-010-002/2074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100305 23/03/2023 soniya 3503002WL018406 soniya 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686009 MISS SONIYA STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-010-002/2075
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100306 23/03/2023 mariyam 3503002WL018406 mariyam 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686008 Mariyam BANK OF BARODA(606985)
7 ROORKEE UT-03-002-010-002/976
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100307 23/03/2023 suhail ahmad 3503002WL018406 suhail ahmad 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686006 SUHAIL AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
8 ROORKEE UT-03-002-010-002/2070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100304 23/03/2023 shaista 3503002WL018406 shaista 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686002 MRS SHAISTA XXXXXX STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165251 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11928
2 ROORKEE UT3503002_230323APB_FTO_165251 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

Download In Excel