Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241222APB_FTO_126997
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-03-002-056-001/241
(RASOOLPUR) 		3503002000NRG23241220220082839 24/12/2022 GALIB 3503002WL015835 GALIB 00078 CNRB0003569 2982 2982 Processed 28/12/2022 7471925886 GALIB CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/676
(RASOOLPUR) 		3503002000NRG23241220220082842 24/12/2022 SADIK 3503002WL015835 SADIK 00078 CNRB0003569 2982 2982 Processed 28/12/2022 7471925884 SADIK CANARA BANK(508532)
SubTotal 5964 5964
3 ROORKEE UT-03-002-056-001/202
(RASOOLPUR) 		3503002000NRG23241220220082838 24/12/2022 MUSTAFA 3503002WL015835 MUSTAFA 00415 SBIN0003772 2982 2982 Processed 28/12/2022 7471925883 MR MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 ROORKEE UT-03-002-056-001/307
(RASOOLPUR) 		3503002000NRG23241220220082841 24/12/2022 RASHID 3503002WL015835 RASHID 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471925885 RASHID CANARA BANK(508532)
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241222APB_FTO_126997 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964
2 ROORKEE UT3503002_241222APB_FTO_126997 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 ROORKEE UT3503002_241222APB_FTO_126997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

Download In Excel