Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:07:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152149
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-03-002-056-001/680
(RASOOLPUR) 		3503002000NRG23250220230091936 25/02/2023 SATAVATI 3503002WL017515 SATAVATI 00078 CNRB0003569 2343 2343 Processed 18/03/2023 9912879275 SATYAVATI CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/686
(RASOOLPUR) 		3503002000NRG23250220230091937 25/02/2023 FARJANA 3503002WL017515 FARJANA 00078 CNRB0003569 2343 2343 Processed 18/03/2023 9912879274 FARJANA CANARA BANK(508532)
3 ROORKEE UT-03-002-056-001/746
(RASOOLPUR) 		3503002000NRG23250220230091939 25/02/2023 mumtaaj 3503002WL017515 mumtaaj 00078 CNRB0003569 2343 2343 Processed 18/03/2023 9912879273 MUMTAJ CANARA BANK(508532)
SubTotal 7029 7029
4 ROORKEE UT-03-002-056-001/787
(RASOOLPUR) 		3503002000NRG23250220230091940 25/02/2023 rajik 3503002WL017515 rajik 00354 PUNB0770900 2343 2343 Processed 18/03/2023 9912879276 MR RAJIK RAJIK STATE BANK OF INDIA(508548)
SubTotal 2343 2343
5 ROORKEE UT-03-002-056-001/389
(RASOOLPUR) 		3503002000NRG23250220230091934 25/02/2023 MUNTAJIR 3503002WL017515 MUNTAJIR 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9912879278 MR MUNTAJEER STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-056-001/610
(RASOOLPUR) 		3503002000NRG23250220230091935 25/02/2023 JAWWAD ALI 3503002WL017515 JAWWAD ALI 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9912879272 MR JAWWAD ALI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
7 ROORKEE UT-03-002-056-001/722
(RASOOLPUR) 		3503002000NRG23250220230091938 25/02/2023 ARSHAD 3503002WL017515 ARSHAD 00468 UBIN0553492 2343 2343 Processed 18/03/2023 9912879277 ARSHAD S/O NISAR UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 16401 16401

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_152149 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 7029
2 ROORKEE UT3503002_250223APB_FTO_152149 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2343
3 ROORKEE UT3503002_250223APB_FTO_152149 State Bank of India SBIN0003772 A D B ROORKEE 4686
4 ROORKEE UT3503002_250223APB_FTO_152149 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2343

Download In Excel