Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30250
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-03-002-017-001/836
(DAULATPUR) 		3503002000NRG23300520220011792 30/05/2022 FAGGAN GIRI 3503002WL002208 FAGGAN GIRI 00354 PUNB0044610 1917 1917 Processed 02/06/2022 1892466056 FAGGANGIRI ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-017-001/71
(DAULATPUR) 		3503002000NRG23300520220011789 30/05/2022 satis kumar 3503002WL002208 satis kumar 00354 PUNB0487100 1917 1917 Processed 02/06/2022 1892466057 satiskumar ()
3 ROORKEE UT-03-002-017-001/899
(DAULATPUR) 		3503002000NRG23300520220011793 30/05/2022 SHIVKANT 3503002WL002208 SHIVKANT 00354 PUNB0487100 1917 1917 Processed 02/06/2022 1892466060 SHIVKANT ()
4 ROORKEE UT-03-002-017-001/904
(DAULATPUR) 		3503002000NRG23300520220011794 30/05/2022 Abhimaniv 3503002WL002208 Abhimaniv 00354 PUNB0487100 1917 1917 Processed 02/06/2022 1892466058 Abhimaniv ()
5 ROORKEE UT-03-002-017-001/924
(DAULATPUR) 		3503002000NRG23300520220011795 30/05/2022 Brijesh kumar giri 3503002WL002208 Brijesh kumar giri 00354 PUNB0487100 1917 1917 Processed 02/06/2022 1892466059 Brijeshkumargiri ()
SubTotal 7668 7668
Total 9585 9585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30250 Punjab National Bank PUNB0044610 DHANAURI 1917
2 ROORKEE UT3503002_300522FTO_30250 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 7668

Download In Excel