Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82422
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-03-002-039-001/572
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059900 02/09/2022 yunus 3503002WL010997 yunus 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640945909 yunus ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/643
(PADLIGANDA) 		3503002000NRG23020920220059895 02/09/2022 Pankaj 3503002WL010997 Pankaj 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4640945903 Pankaj ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-039-001/41
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059896 02/09/2022 MEER ALAM 3503002WL010997 MEER ALAM 00354 PUNB0770900 2982 2982 Processed 12/09/2022 4640945908 MEER ALAM ()
4 ROORKEE UT-03-002-039-001/569
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059897 02/09/2022 shamim 3503002WL010997 shamim 00354 PUNB0770900 2982 2982 Processed 12/09/2022 4640945906 shamim ()
5 ROORKEE UT-03-002-039-001/570
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059898 02/09/2022 anjum 3503002WL010997 anjum 00354 PUNB0770900 2982 2982 Processed 12/09/2022 4640945904 anjum ()
6 ROORKEE UT-03-002-039-001/571
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059899 02/09/2022 najrana 3503002WL010997 najrana 00354 PUNB0770900 2982 2982 Processed 12/09/2022 4640945905 najrana ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-039-001/70
(LATHERDEVA SEIKH) 		3503002000NRG23020920220059901 02/09/2022 ANEESH 3503002WL010997 ANEESH 00415 SBIN0011412 2982 2982 Processed 12/09/2022 4640945907 MR ANIS GAUR ()
SubTotal 2982 2982
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_020922FTO_82422 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_020922FTO_82422 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
3 ROORKEE UT3503002_020922FTO_82422 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 11928
4 ROORKEE UT3503002_020922FTO_82422 State Bank of India SBIN0011412 MOHANPURA 2982

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