Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:28:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68531
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-03-002-029-001/696
(BAZUHEDI) 		3503002000NRG23010820220044792 01/08/2022 jishan 3503002WL008505 jishan 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548930 jishan ()
2 ROORKEE UT-03-002-029-001/696
(BAZUHEDI) 		3503002000NRG23010820220044793 01/08/2022 rashida 3503002WL008505 rashida 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548931 rashida ()
3 ROORKEE UT-03-002-029-001/702
(BAZUHEDI) 		3503002000NRG23010820220044794 01/08/2022 shid 3503002WL008505 shid 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548933 shid ()
4 ROORKEE UT-03-002-029-001/720
(BAZUHEDI) 		3503002000NRG23010820220044795 01/08/2022 monu 3503002WL008505 monu 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548934 monu ()
5 ROORKEE UT-03-002-029-001/729
(BAZUHEDI) 		3503002000NRG23010820220044796 01/08/2022 RAM KUMAR 3503002WL008505 RAM KUMAR 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548932 RAM KUMAR ()
6 ROORKEE UT-03-002-029-001/731
(BAZUHEDI) 		3503002000NRG23010820220044798 01/08/2022 SUHAIL 3503002WL008505 SUHAIL 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3981548935 SUHAIL ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-029-001/730
(BAZUHEDI) 		3503002000NRG23010820220044797 01/08/2022 VISHAL SAINI 3503002WL008505 VISHAL SAINI 00415 SBIN0000707 1278 1278 Processed 17/08/2022 3981548936 MR VISHAL SAINI ()
SubTotal 1278 1278
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68531 Punjab National Bank PUNB0203100 BELDA 17892
2 ROORKEE UT3503002_010822FTO_68531 State Bank of India SBIN0000707 ROORKEE 1278

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