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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69922
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-03-002-046-001/1280
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046257 03/08/2022 SUFIYAN 3503002WL008749 SUFIYAN 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724356 SUFIYAN ()
2 ROORKEE UT-03-002-046-001/1282
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046258 03/08/2022 NASEEM AHAMAD 3503002WL008749 NASEEM AHAMAD 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724352 NASEEM AHAMAD ()
3 ROORKEE UT-03-002-046-001/1283
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046259 03/08/2022 GULBAHAR 3503002WL008749 GULBAHAR 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724357 GULBAHAR ()
4 ROORKEE UT-03-002-046-001/1285
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046260 03/08/2022 SAJID 3503002WL008749 SAJID 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724355 SAJID ()
5 ROORKEE UT-03-002-046-001/1286
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046261 03/08/2022 TASMIM 3503002WL008749 TASMIM 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724353 TASMIM ()
6 ROORKEE UT-03-002-046-001/1287
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046262 03/08/2022 FREEN 3503002WL008749 FREEN 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724358 FREEN ()
7 ROORKEE UT-03-002-046-001/1290
(KISANPUR JAMALPUR) 		3503002000NRG23030820220046263 03/08/2022 GULBAHAR 3503002WL008749 GULBAHAR 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3982724354 GULBAHAR ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69922 Punjab National Bank PUNB0034010 Rampur Village 20874

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