Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171103
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-03-002-046-001/1239
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104292 30/03/2023 tarnum 3503002WL018943 tarnum 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961519 TARANNUM D/O TASEEN PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1218
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104289 30/03/2023 SHAHJAHA 3503002WL018943 SHAHJAHA 00415 SBIN0002310 2982 2982 Processed 03/04/2023 0492961517 MRS SHAHJAHA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1219
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104290 30/03/2023 SHAIDA 3503002WL018943 SHAIDA 00415 SBIN0002310 2982 2982 Processed 03/04/2023 0492961518 MRS SHAIDA X STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171103 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_300323APB_FTO_171103 State Bank of India SBIN0002310 BHAGWANPUR 5964

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