Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95273
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-03-002-046-001/1073
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068022 03/10/2022 shoyab 3503002WL012453 shoyab 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579222030 shoyab ()
2 ROORKEE UT-03-002-046-001/1081
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068025 03/10/2022 afshana 3503002WL012453 afshana 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579222029 afshana ()
3 ROORKEE UT-03-002-046-001/1082
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068026 03/10/2022 CHOTI 3503002WL012453 CHOTI 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579222031 CHOTI ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-046-001/1075
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068023 03/10/2022 irshad 3503002WL012453 irshad 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579222032 MR IRSHAD X ()
5 ROORKEE UT-03-002-046-001/1076
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068024 03/10/2022 farjana 3503002WL012453 farjana 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579222033 MRS FARJANA X ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95273 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 ROORKEE UT3503002_031022FTO_95273 State Bank of India SBIN0002310 BHAGWANPUR 5964

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