Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_090524APB_FTO_7669
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-03-002-045-001/985
(KARONDI) 		3503002000NRG25090520240011475 09/05/2024 IRPHAN 3503002WL001218 IRPHAN 00354 PUNB0131010 3081 3081 Processed 11/05/2024 3973416670 IRFAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 ROORKEE UT-03-002-045-001/980
(KARONDI) 		3503002000NRG25090520240011473 09/05/2024 naushad 3503002WL001218 naushad 00415 SBIN0002310 3081 3081 Processed 11/05/2024 3973416673 NAUSHAD CANARA BANK(508532)
3 ROORKEE UT-03-002-045-001/983
(KARONDI) 		3503002000NRG25090520240011474 09/05/2024 KHUSHNASEEB 3503002WL001218 KHUSHNASEEB 00415 SBIN0002310 3081 3081 Processed 11/05/2024 3973416671 MRS KHUSHNASEEB X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-045-001/986
(KARONDI) 		3503002000NRG25090520240011476 09/05/2024 DANISH 3503002WL001218 DANISH 00415 SBIN0002310 3081 3081 Processed 11/05/2024 3973416672 DANISH CANARA BANK(508532)
SubTotal 9243 9243
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090524APB_FTO_7669 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 3081
2 ROORKEE UT3503002_090524APB_FTO_7669 State Bank of India SBIN0002310 BHAGWANPUR 9243

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