Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172115
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-03-002-014-001/1300
(PUHANA) 		3503002000NRG23310320230104914 31/03/2023 ASJAD 3503002WL019039 ASJAD 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712943 ASJAD ()
2 ROORKEE UT-03-002-014-001/1358
(PUHANA) 		3503002000NRG23310320230104915 31/03/2023 JAVED 3503002WL019039 JAVED 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712945 JAVED ()
3 ROORKEE UT-03-002-014-001/1361
(PUHANA) 		3503002000NRG23310320230104918 31/03/2023 SAHJADI 3503002WL019039 SAHJADI 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712946 SAHJADI ()
4 ROORKEE UT-03-002-014-001/1376
(PUHANA) 		3503002000NRG23310320230104919 31/03/2023 SHAHIN 3503002WL019039 SHAHIN 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712942 SHAHIN ()
5 ROORKEE UT-03-002-014-001/1377
(PUHANA) 		3503002000NRG23310320230104920 31/03/2023 SHAHIN 3503002WL019039 SHAHIN 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712941 SHAHIN ()
6 ROORKEE UT-03-002-014-001/1469
(PUHANA) 		3503002000NRG23310320230104922 31/03/2023 SHAWEZ 3503002WL019039 SHAWEZ 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712944 SHAWEZ ()
SubTotal 16614 16614
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172115 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 16614

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