Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250822FTO_79736
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-03-002-055-001/524
(SAFARPUR) 		3503002000NRG23300720220044299 25/08/2022 AJAY 3503002WL0008458 AJAY 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4640934495 AJAY ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-056-001/267
(RASOOLPUR) 		3503002000NRG23250820220057650 25/08/2022 gulsher 3503002WL0010589 gulsher 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640934497 gulsher ()
3 ROORKEE UT-03-002-056-001/267
(RASOOLPUR) 		3503002000NRG23250820220057651 25/08/2022 gulsher 3503002WL0010589 gulsher 00177 IOBA0001127 1491 1491 Processed 12/09/2022 4640934496 gulsher ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-005-001/692
(NAGLAKUBDA) 		3503002000NRG23300720220044503 25/08/2022 anuradha 3503002WL0008474 anuradha 00354 PUNB0069600 2769 2769 Processed 12/09/2022 4640934498 anuradha ()
5 ROORKEE UT-03-002-036-002/712
(PADLIGANDA) 		3503002000NRG23300720220044298 25/08/2022 hamida 3503002WL0008457 hamida 00354 PUNB0069600 2130 2130 Processed 12/09/2022 4640934499 hamida ()
SubTotal 4899 4899
Total 12354 12354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250822FTO_79736 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_250822FTO_79736 Indian Overseas Bank IOBA0001127 KURDI 4473
3 ROORKEE UT3503002_250822FTO_79736 Punjab National Bank PUNB0069600 IQBALPUR 4899

Download In Excel