Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020323APB_FTO_153524
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-03-002-046-001/1092
(KISANPUR JAMALPUR) 		3503002000NRG23020320230092722 02/03/2023 rubina 3503002WL017608 rubina 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912319561 MRS RUBINA X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1093
(KISANPUR JAMALPUR) 		3503002000NRG23020320230092723 02/03/2023 ujma 3503002WL017608 ujma 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912319562 MISS UJMA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1096
(KISANPUR JAMALPUR) 		3503002000NRG23020320230092724 02/03/2023 rashida 3503002WL017608 rashida 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912319560 MRS RASHIDA X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23020320230092725 02/03/2023 afsana 3503002WL017608 afsana 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912319563 MRS AFSANA STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020323APB_FTO_153524 State Bank of India SBIN0002310 BHAGWANPUR 8520

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