Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172066
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-03-002-038-001/544
(TANSHIPUR-1) 		3503002000NRG23310320230105035 31/03/2023 ASHWANI 3503002WL019059 ASHWANI 00468 UBIN0534404 2343 2343 Processed 03/05/2023 1171712886 ASHWANI ()
2 ROORKEE UT-03-002-038-001/550
(TANSHIPUR-1) 		3503002000NRG23310320230105037 31/03/2023 USHA RANI 3503002WL019059 USHA RANI 00468 UBIN0534404 2343 2343 Processed 03/05/2023 1171712887 USHA RANI ()
3 ROORKEE UT-03-002-038-001/594
(TANSHIPUR-1) 		3503002000NRG23310320230105038 31/03/2023 RAM GOPAL 3503002WL019059 RAM GOPAL 00468 UBIN0534404 2343 2343 Processed 03/05/2023 1171712888 RAM GOPAL ()
SubTotal 7029 7029
4 ROORKEE UT-03-002-038-001/1134
(TANSHIPUR-1) 		3503002000NRG23310320230105029 31/03/2023 PRAVEJ 3503002WL019059 PRAVEJ 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171712890 PRAVEJ ()
5 ROORKEE UT-03-002-038-001/1139
(TANSHIPUR-1) 		3503002000NRG23310320230105033 31/03/2023 RAJNISH 3503002WL019059 RAJNISH 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171712889 RAJNISH ()
SubTotal 4686 4686
Total 11715 11715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172066 Union Bank of India UBIN0534404 ROORKEE 7029
2 ROORKEE UT3503002_310323FTO_172066 Union Bank of India UBIN0932370 ROORKEE 4686

Download In Excel