Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170822FTO_75796
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-03-002-046-001/1144
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053781 17/08/2022 SAMINA 3503002WL009957 SAMINA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640803184 SAMINA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1146
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053782 17/08/2022 RIJWANA 3503002WL009957 RIJWANA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803185 MRS RIJVANA X ()
3 ROORKEE UT-03-002-046-001/1215
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053783 17/08/2022 MUSAIYYADA 3503002WL009957 MUSAIYYADA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803187 MRS MUSAIYYDA X ()
4 ROORKEE UT-03-002-046-001/1225
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053784 17/08/2022 IMRANA 3503002WL009957 IMRANA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803186 MRS IMRANA X ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170822FTO_75796 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_170822FTO_75796 State Bank of India SBIN0002310 BHAGWANPUR 8946

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