Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020323APB_FTO_153525
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-03-002-046-001/708
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092340 02/03/2023 anjum 3503002WL017568 anjum 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914074692 MRS ANJUM X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/723
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092341 02/03/2023 sahista 3503002WL017568 sahista 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914074693 MRS SAISATA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/80
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092342 02/03/2023 gulzar 3503002WL017568 gulzar 00415 SBIN0002310 1917 1917 Processed 18/03/2023 9914074691 MR GULJAR X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/888
(KISANPUR JAMALPUR) 		3503002000NRG23280220230092343 02/03/2023 AMRINA 3503002WL017568 AMRINA 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9914074694 MISS AMRINA X STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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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_153525 State Bank of India SBIN0002310 BHAGWANPUR 8307

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