Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30169
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-03-002-042-001/144
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011460 30/05/2022 mudassir 3503002WL002172 mudassir 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465262 mudassir ()
2 ROORKEE UT-03-002-042-001/152
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011463 30/05/2022 manovar 3503002WL002172 manovar 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465259 manovar ()
3 ROORKEE UT-03-002-042-001/153
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011464 30/05/2022 sulaman 3503002WL002172 sulaman 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465261 sulaman ()
4 ROORKEE UT-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011466 30/05/2022 jahoor hasan 3503002WL002172 jahoor hasan 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465263 jahoorhasan ()
5 ROORKEE UT-03-002-042-001/158
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011467 30/05/2022 gulfam 3503002WL002172 gulfam 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465260 gulfam ()
SubTotal 10650 10650
6 ROORKEE UT-03-002-042-001/141
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011459 30/05/2022 sahjad 3503002WL002172 sahjad 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892465265 sahjad ()
7 ROORKEE UT-03-002-042-001/150
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011461 30/05/2022 ajad 3503002WL002172 ajad 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892465264 ajad ()
SubTotal 4260 4260
8 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011462 30/05/2022 taleeb 3503002WL002172 taleeb 00415 SBIN0012850 2130 2130 Processed 02/06/2022 1892465266 MR TALIB ()
SubTotal 2130 2130
9 ROORKEE UT-03-002-042-001/154
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011465 30/05/2022 tahseen 3503002WL002172 tahseen 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892465267 tahseen ()
SubTotal 2130 2130
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30169 Indian Overseas Bank IOBA0000359 ROORKEE 10650
2 ROORKEE UT3503002_300522FTO_30169 Punjab National Bank PUNB0094600 ROORKEE CANTT 4260
3 ROORKEE UT3503002_300522FTO_30169 State Bank of India SBIN0012850 LANDHAURA 2130
4 ROORKEE UT3503002_300522FTO_30169 Union Bank of India UBIN0567388 DHANDERA 2130

Download In Excel