Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722FTO_49881
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-03-002-046-001/926
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032994 07/07/2022 munish 3503002WL006430 munish 00045 BARB0ROOSAH 2556 2556 Processed 12/07/2022 3006256266 munish ()
2 ROORKEE UT-03-002-046-001/927
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032995 07/07/2022 salman 3503002WL006430 salman 00045 BARB0ROOSAH 2556 2556 Processed 12/07/2022 3006256265 salman ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-046-001/935
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032998 07/07/2022 akhlakh 3503002WL006430 akhlakh 00354 PUNB0040700 2556 2556 Processed 12/07/2022 3006256267 akhlakh ()
SubTotal 2556 2556
4 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032993 07/07/2022 FARMAN 3503002WL006430 FARMAN 00354 PUNB0488200 2556 2556 Processed 12/07/2022 3006256268 FARMAN ()
SubTotal 2556 2556
5 ROORKEE UT-03-002-046-001/915
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032991 07/07/2022 MAHABUB 3503002WL006430 MAHABUB 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256269 MR MAHABUB X ()
6 ROORKEE UT-03-002-046-001/917
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032992 07/07/2022 NAJMA 3503002WL006430 NAJMA 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256274 MRS NAJMA X ()
7 ROORKEE UT-03-002-046-001/933
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032996 07/07/2022 noman 3503002WL006430 noman 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256270 MR MD NOMAN ()
8 ROORKEE UT-03-002-046-001/934
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032997 07/07/2022 murseda 3503002WL006430 murseda 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256271 MRS MURSHIDA X ()
9 ROORKEE UT-03-002-046-001/938
(KISANPUR JAMALPUR) 		3503002000NRG23070720220032999 07/07/2022 hasin 3503002WL006430 hasin 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256273 MR MD HASIN ()
10 ROORKEE UT-03-002-046-001/939
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033000 07/07/2022 sahid 3503002WL006430 sahid 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006256272 MR MOHDSHAHID ALI ()
SubTotal 15336 15336
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070722FTO_49881 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5112
2 ROORKEE UT3503002_070722FTO_49881 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2556
3 ROORKEE UT3503002_070722FTO_49881 Punjab National Bank PUNB0488200 BHAGWANPUR 2556
4 ROORKEE UT3503002_070722FTO_49881 State Bank of India SBIN0002310 BHAGWANPUR 15336

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