Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:58:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_061022FTO_96369
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-03-002-046-001/952
(KISANPUR JAMALPUR) 		3503002000NRG23061020220069193 06/10/2022 ashif 3503002WL012651 ashif 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579182360 ashif ()
2 ROORKEE UT-03-002-046-001/953
(KISANPUR JAMALPUR) 		3503002000NRG23061020220069194 06/10/2022 ikram 3503002WL012651 ikram 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579182359 ikram ()
3 ROORKEE UT-03-002-046-001/954
(KISANPUR JAMALPUR) 		3503002000NRG23061020220069195 06/10/2022 farukh 3503002WL012651 farukh 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579182361 farukh ()
4 ROORKEE UT-03-002-046-001/955
(KISANPUR JAMALPUR) 		3503002000NRG23061020220069196 06/10/2022 sarukh 3503002WL012651 sarukh 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579182362 sarukh ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_061022FTO_96369 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928

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