Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172685
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-03-002-057-001/479
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105878 31/03/2023 AMAJAD 3503002WL019161 AMAJAD 00045 BARB0RAMROO 2769 2769 Processed 26/05/2023 1878557952 AMAJAD ()
2 ROORKEE UT-03-002-057-001/617
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105882 31/03/2023 AKABAR 3503002WL019161 AKABAR 00045 BARB0RAMROO 2556 2556 Processed 26/05/2023 1878557953 AKABAR ()
SubTotal 5325 5325
3 ROORKEE UT-03-002-057-001/1242
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105875 31/03/2023 ragib 3503002WL019161 ragib 00468 UBIN0553492 2769 2769 Processed 26/05/2023 1878557954 ragib ()
SubTotal 2769 2769
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172685 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5325
2 ROORKEE UT3503002_310323FTO_172685 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2769

Download In Excel