Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47234
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-03-002-002-001/647
(RAHIMPUR) 		3503002000NRG23040720220030306 04/07/2022 mahshar 3503002WL006068 mahshar 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964159311 mahshar ()
2 ROORKEE UT-03-002-002-001/651
(RAHIMPUR) 		3503002000NRG23040720220030307 04/07/2022 sadik 3503002WL006068 sadik 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964159310 sadik ()
3 ROORKEE UT-03-002-002-001/653
(RAHIMPUR) 		3503002000NRG23040720220030308 04/07/2022 alkaya 3503002WL006068 alkaya 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964159309 alkaya ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-002-001/654
(RAHIMPUR) 		3503002000NRG23040720220030309 04/07/2022 bashila 3503002WL006068 bashila 00354 PUNB0034010 2982 2982 Processed 11/07/2022 2964159312 bashila ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-024-001/1202
() 		3503002000NRG23040720220030310 04/07/2022 SAZID 3503002WL006068 SAZID 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159313 MRS SAJIDA ()
6 ROORKEE UT-03-002-024-001/1205
() 		3503002000NRG23040720220030311 04/07/2022 ABDUL RAHMAN 3503002WL006068 ABDUL RAHMAN 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159315 MR ABDUL RAHAMAN ()
7 ROORKEE UT-03-002-024-001/1206
() 		3503002000NRG23040720220030312 04/07/2022 SABIYA 3503002WL006068 SABIYA 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159314 MISS SABIYA X ()
8 ROORKEE UT-03-002-024-001/1211
() 		3503002000NRG23040720220030313 04/07/2022 SAHIL 3503002WL006068 SAHIL 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159316 MR SAHIL X ()
SubTotal 11928 11928
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_47234 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 ROORKEE UT3503002_040722FTO_47234 Punjab National Bank PUNB0034010 Rampur Village 2982
3 ROORKEE UT3503002_040722FTO_47234 State Bank of India SBIN0002310 BHAGWANPUR 11928

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