Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152148
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) 		3503002000NRG23250220230091942 25/02/2023 GALIB 3503002WL017516 GALIB 00078 CNRB0003569 1917 1917 Processed 18/03/2023 9912875510 GALIB CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/385
(RASOOLPUR) 		3503002000NRG23250220230091944 25/02/2023 ARSHAD 3503002WL017516 ARSHAD 00078 CNRB0003569 1917 1917 Processed 18/03/2023 9912875508 ARSHAD CANARA BANK(508532)
3 ROORKEE UT-03-002-056-001/676
(RASOOLPUR) 		3503002000NRG23250220230091945 25/02/2023 SADIK 3503002WL017516 SADIK 00078 CNRB0003569 1917 1917 Processed 18/03/2023 9912875509 SADIK CANARA BANK(508532)
SubTotal 5751 5751
4 ROORKEE UT-03-002-056-001/202
(RASOOLPUR) 		3503002000NRG23250220230091941 25/02/2023 MUSTAFA 3503002WL017516 MUSTAFA 00415 SBIN0003772 1917 1917 Processed 18/03/2023 9912875507 MR MUSTAFA STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-056-001/868
(RASOOLPUR) 		3503002000NRG23250220230091946 25/02/2023 ala diya 3503002WL017516 ala diya 00415 SBIN0003772 1917 1917 Processed 18/03/2023 9912875506 MR ALLA DIYA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
6 ROORKEE UT-03-002-056-001/307
(RASOOLPUR) 		3503002000NRG23250220230091943 25/02/2023 RASHID 3503002WL017516 RASHID 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912875511 RASHID CANARA BANK(508532)
SubTotal 1917 1917
Total 11502 11502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250223APB_FTO_152148 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5751
2 ROORKEE UT3503002_250223APB_FTO_152148 State Bank of India SBIN0003772 A D B ROORKEE 3834
3 ROORKEE UT3503002_250223APB_FTO_152148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 1917

Download In Excel