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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150323APB_FTO_159315
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-03-002-048-001/2050
(NANHEDA ANNANTPUR) 		3503002000NRG23150320230096534 15/03/2023 nasreen 3503002WL018000 nasreen 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875413 NASREEN UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
2 ROORKEE UT-03-002-057-001/1348
(MADHOPUR HAZRATPUR) 		3503002000NRG23150320230096535 15/03/2023 muskan 3503002WL018000 muskan 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875411 MRS MUSKAN STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-057-001/1350
(MADHOPUR HAZRATPUR) 		3503002000NRG23150320230096536 15/03/2023 dilshad 3503002WL018000 dilshad 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875412 DILSHANA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7668 7668
4 ROORKEE UT-03-002-046-001/1200
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096531 15/03/2023 YAMEEN 3503002WL018000 YAMEEN 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875408 MR YAMIN X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1203
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096532 15/03/2023 GULSHANA 3503002WL018000 GULSHANA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875409 MRS GULSHANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1204
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096533 15/03/2023 GULJAR 3503002WL018000 GULJAR 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875410 GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150323APB_FTO_159315 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 7668
2 ROORKEE UT3503002_150323APB_FTO_159315 Punjab National Bank PUNB0034010 Rampur Village 7668

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