Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47233
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-03-002-002-001/623
(RAHIMPUR) 		3503002000NRG23040720220030298 04/07/2022 shokin 3503002WL006067 shokin 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158774 shokin ()
2 ROORKEE UT-03-002-002-001/628
(RAHIMPUR) 		3503002000NRG23040720220030299 04/07/2022 mehtab 3503002WL006067 mehtab 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158777 mehtab ()
3 ROORKEE UT-03-002-002-001/629
(RAHIMPUR) 		3503002000NRG23040720220030300 04/07/2022 washim 3503002WL006067 washim 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158776 washim ()
4 ROORKEE UT-03-002-002-001/630
(RAHIMPUR) 		3503002000NRG23040720220030301 04/07/2022 anish 3503002WL006067 anish 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158775 anish ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-024-001/662
() 		3503002000NRG23040720220030302 04/07/2022 shamshida 3503002WL006067 shamshida 00354 PUNB0313700 2982 2982 Processed 11/07/2022 2964158778 shamshida ()
6 ROORKEE UT-03-002-024-001/663
() 		3503002000NRG23040720220030303 04/07/2022 bushara 3503002WL006067 bushara 00354 PUNB0313700 2982 2982 Processed 11/07/2022 2964158779 bushara ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-024-001/671
() 		3503002000NRG23040720220030304 04/07/2022 anjum 3503002WL006067 anjum 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2964158781 anjum ()
8 ROORKEE UT-03-002-024-001/674
() 		3503002000NRG23040720220030305 04/07/2022 ahshan 3503002WL006067 ahshan 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2964158780 ahshan ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47233 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 ROORKEE UT3503002_040722FTO_47233 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964
3 ROORKEE UT3503002_040722FTO_47233 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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