Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171107
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-03-002-046-001/1394
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104303 30/03/2023 MIR ALAM 3503002WL018945 MIR ALAM 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961743 MR MEER ALAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1381
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104302 30/03/2023 RUBINA 3503002WL018945 RUBINA 00176 IDIB000R652 2982 2982 Processed 03/04/2023 0492961744 Rubina BANK OF BARODA(606985)
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/1347
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104300 30/03/2023 GULSAMA 3503002WL018945 GULSAMA 00354 PUNB0034010 2982 2982 Processed 03/04/2023 0492961740 GULSAMA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-046-001/1348
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104301 30/03/2023 NARGIS 3503002WL018945 NARGIS 00354 PUNB0034010 2982 2982 Processed 03/04/2023 0492961741 NARGIS PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 ROORKEE UT-03-002-046-001/1394
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104304 30/03/2023 SHABANA 3503002WL018945 SHABANA 00462 UCBA0003129 2982 2982 Processed 03/04/2023 0492961742 MRS SHABANA X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171107 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_300323APB_FTO_171107 Indian Bank IDIB000R652 ROORKEE 2982
3 ROORKEE UT3503002_300323APB_FTO_171107 Punjab National Bank PUNB0034010 Rampur Village 5964
4 ROORKEE UT3503002_300323APB_FTO_171107 UCO Bank UCBA0003129 Haripur Khurd 2982

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