Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200323APB_FTO_163514
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-03-002-046-001/1093
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098521 20/03/2023 ujma 3503002WL018241 ujma 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686038 MISS UJMA X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1096
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098522 20/03/2023 rashida 3503002WL018241 rashida 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686032 MRS RASHIDA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098523 20/03/2023 afsana 3503002WL018241 afsana 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686039 MRS AFSANA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1099
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098524 20/03/2023 gayyur 3503002WL018241 gayyur 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686034 MR GAYYUR X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1140
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098525 20/03/2023 PARVEJ 3503002WL018241 PARVEJ 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686036 MRS PARVEZ X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1216
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098526 20/03/2023 ISRANA 3503002WL018241 ISRANA 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686033 MRS ISRANA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/1230
(KISANPUR JAMALPUR) 		3503002000NRG23200320230098527 20/03/2023 ANGOORI 3503002WL018241 ANGOORI 00415 SBIN0002310 1278 1278 Processed 29/03/2023 0277686035 MRS ANGOORI X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_200323APB_FTO_163514 State Bank of India SBIN0002310 BHAGWANPUR 8946

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