Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172263
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-03-002-035-001/458
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105362 31/03/2023 farmana 3503002WL019104 farmana 00176 IDIB000R652 1704 1704 Processed 03/05/2023 1173186083 MRS FARMANA XX STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-035-001/462
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105365 31/03/2023 munija 3503002WL019104 munija 00176 IDIB000R652 1704 1704 Processed 03/05/2023 1173186081 MRS MUNEEJA WO SAID STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-035-001/463
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105366 31/03/2023 rizwana 3503002WL019104 rizwana 00176 IDIB000R652 1704 1704 Processed 03/05/2023 1173186080 RIZWANA WO SALEEM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-035-001/464
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105367 31/03/2023 sabeeya 3503002WL019104 sabeeya 00176 IDIB000R652 1704 1704 Processed 03/05/2023 1173186082 MISS SABEEYA XX STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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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_172263 Indian Bank IDIB000R652 ROORKEE 6816

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