Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:54:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95276
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-03-002-045-001/960
(KARONDI) 		3503002000NRG23031020220068046 03/10/2022 reeta 3503002WL012456 reeta 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579186446 reeta ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-045-001/407
(KARONDI) 		3503002000NRG23031020220068036 03/10/2022 DHARAM SINGH 3503002WL012456 DHARAM SINGH 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186448 MR DHARAM SINGH ()
3 ROORKEE UT-03-002-045-001/71
(KARONDI) 		3503002000NRG23031020220068039 03/10/2022 ramnath 3503002WL012456 ramnath 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186453 MR RAMNATH X ()
4 ROORKEE UT-03-002-045-001/740
(KARONDI) 		3503002000NRG23031020220068040 03/10/2022 Sanjay 3503002WL012456 Sanjay 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186447 MR SANJAY KUMAR ()
5 ROORKEE UT-03-002-045-001/743
(KARONDI) 		3503002000NRG23031020220068041 03/10/2022 Shri Rakesh 3503002WL012456 Shri Rakesh 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186454 RAKESH KUMAR ()
6 ROORKEE UT-03-002-045-001/821
(KARONDI) 		3503002000NRG23031020220068043 03/10/2022 ghasitu 3503002WL012456 ghasitu 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186450 MR GHASEETU X ()
7 ROORKEE UT-03-002-045-001/827
(KARONDI) 		3503002000NRG23031020220068044 03/10/2022 kamlesh 3503002WL012456 kamlesh 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579186449 MRS KAMLESH X ()
SubTotal 17892 17892
8 ROORKEE UT-03-002-045-001/901
(KARONDI) 		3503002000NRG23031020220068045 03/10/2022 shubham 3503002WL012456 shubham 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579186452 MR SHUBHAM SHUBHAM ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-045-001/752
(KARONDI) 		3503002000NRG23031020220068042 03/10/2022 Riyasat 3503002WL012456 Riyasat 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579186451 Riyasat ()
SubTotal 2982 2982
Total 26838 26838

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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_95276 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 ROORKEE UT3503002_031022FTO_95276 State Bank of India SBIN0002310 BHAGWANPUR 17892
3 ROORKEE UT3503002_031022FTO_95276 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 ROORKEE UT3503002_031022FTO_95276 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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