Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_260622FTO_42522
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-03-002-010-002/1148
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23240620220025487 26/06/2022 anish 3503002WL004981 anish 00045 BARB0ROOSAH 639 639 Processed 01/07/2022 2608528211 anish ()
SubTotal 639 639
2 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23240620220025486 26/06/2022 prveej alam 3503002WL004981 prveej alam 00354 PUNB0040700 1491 1491 Processed 02/07/2022 2608528212 prveejalam ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23240620220025485 26/06/2022 jaan alam 3503002WL004981 jaan alam 00354 PUNB0301900 1491 1491 Processed 02/07/2022 2608528213 jaanalam ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1079
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23240620220025484 26/06/2022 imrana 3503002WL004981 imrana 00415 SBIN0011571 1491 1491 Processed 01/07/2022 2608528214 MRS IMRANA ()
SubTotal 1491 1491
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260622FTO_42522 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 639
2 ROORKEE UT3503002_260622FTO_42522 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
3 ROORKEE UT3503002_260622FTO_42522 Punjab National Bank PUNB0301900 IMLIKHERA 1491
4 ROORKEE UT3503002_260622FTO_42522 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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