Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:21:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172279
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-03-002-046-001/738
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105403 31/03/2023 Julfukar 3503002WL019110 Julfukar 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173175124 MR JULFUKAR X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/739
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105404 31/03/2023 Asgar ali 3503002WL019110 Asgar ali 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173175123 MR ASGAR ALI STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/743
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105405 31/03/2023 Abdul ali 3503002WL019110 Abdul ali 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173175120 MR ABDUL VAHID STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/745
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105406 31/03/2023 Arju 3503002WL019110 Arju 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173175121 MRS ARJU X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/746
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105407 31/03/2023 Aliyas 3503002WL019110 Aliyas 00415 SBIN0003772 2556 2556 Processed 03/05/2023 1173175119 MR ALIYAS X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/749
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105408 31/03/2023 Meharjan 3503002WL019110 Meharjan 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173175122 MR MEHARJAN X STATE BANK OF INDIA(508548)
SubTotal 16401 16401
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172279 State Bank of India SBIN0003772 A D B ROORKEE 16401

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