Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822FTO_81038
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-03-002-019-001/1378
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290820220058458 29/08/2022 sanjogita 3503002WL010749 sanjogita 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644837902 sanjogita ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1449
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290820220058460 29/08/2022 pooja devi 3503002WL010749 pooja devi 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4644837900 MRS POOJA DEVI ()
3 ROORKEE UT-03-002-019-001/441
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290820220058461 29/08/2022 MOSAM DEVI 3503002WL010749 MOSAM DEVI 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4644837899 MRS MOSAM DEVI ()
4 ROORKEE UT-03-002-019-001/442
(MOOLDASPUR URF MAJRA) 		3503002000NRG23290820220058462 29/08/2022 REKHA 3503002WL010749 REKHA 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4644837901 MISS REKHA REKHA ()
SubTotal 8946 8946
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_290822FTO_81038 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_290822FTO_81038 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 8946

Download In Excel