Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722APB_FTO_49888
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-03-002-046-001/647
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033001 07/07/2022 jarifan 3503002WL006431 jarifan 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3008099674 MRS JARIPHAN X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/650
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033002 07/07/2022 israr 3503002WL006431 israr 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3008099676 MR ISRAR X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/652
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033003 07/07/2022 bano 3503002WL006431 bano 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3008099675 MRS BANO X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/653
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033004 07/07/2022 kherunisha 3503002WL006431 kherunisha 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3008099677 MRS KHAIRUNISHA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/85
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033005 07/07/2022 irfan 3503002WL006431 irfan 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3008099678 MR IRFAN X STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070722APB_FTO_49888 State Bank of India SBIN0002310 BHAGWANPUR 12780

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