Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165422
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-03-002-035-001/465
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100004 23/03/2023 yasmeen 3503002WL018346 yasmeen 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277687389 YASMIN U/G SAHANAJ PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-035-001/466
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100005 23/03/2023 raziya 3503002WL018346 raziya 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277687388 MRS RAZIYA XX STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-035-001/469
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100007 23/03/2023 soniya shah 3503002WL018346 soniya shah 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277687387 SONIYA SHAH PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-035-001/472
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100009 23/03/2023 sahnaz 3503002WL018346 sahnaz 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277687390 MRS SAHNAZ XXXX STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165422 Indian Bank IDIB000R652 ROORKEE 10224

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