Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:46:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82662
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-03-002-046-001/1186
(KISANPUR JAMALPUR) 		3503002000NRG23020920220060109 02/09/2022 MOMEEN 3503002WL011038 MOMEEN 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4640944510 MOMEEN ()
2 ROORKEE UT-03-002-046-001/1188
(KISANPUR JAMALPUR) 		3503002000NRG23020920220060110 02/09/2022 MUSTAKIM 3503002WL011038 MUSTAKIM 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4640944512 MUSTAKIM ()
3 ROORKEE UT-03-002-046-001/1189
(KISANPUR JAMALPUR) 		3503002000NRG23020920220060111 02/09/2022 NADEEM 3503002WL011038 NADEEM 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4640944514 NADEEM ()
4 ROORKEE UT-03-002-046-001/1190
(KISANPUR JAMALPUR) 		3503002000NRG23020920220060112 02/09/2022 PRAVEZ 3503002WL011038 PRAVEZ 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4640944513 PRAVEZ ()
5 ROORKEE UT-03-002-046-001/1194
(KISANPUR JAMALPUR) 		3503002000NRG23020920220060113 02/09/2022 SADDAM HUSAIN 3503002WL011038 SADDAM HUSAIN 00354 PUNB0034010 1491 1491 Processed 12/09/2022 4640944511 SADDAM HUSAIN ()
SubTotal 13419 13419
Total 13419 13419

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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_82662 Punjab National Bank PUNB0034010 Rampur Village 13419

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