Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722FTO_49901
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-03-002-057-001/1348
(MADHOPUR HAZRATPUR) 		3503002000NRG23070720220033040 07/07/2022 muskan 3503002WL006434 muskan 00048 BKID0007055 2556 2556 Processed 12/07/2022 3006257116 muskan ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033038 07/07/2022 ISRANA 3503002WL006434 ISRANA 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006257117 MRS ISRANA X ()
3 ROORKEE UT-03-002-046-001/839
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033039 07/07/2022 IKRAR 3503002WL006434 IKRAR 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006257118 MR IKRAR IKRAR ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-046-001/730
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033031 07/07/2022 Shamshad 3503002WL006434 Shamshad 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257123 MR SHAMSHAD X ()
5 ROORKEE UT-03-002-046-001/732
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033032 07/07/2022 Mahkara 3503002WL006434 Mahkara 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257120 MRS MAHKARA X ()
6 ROORKEE UT-03-002-046-001/738
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033033 07/07/2022 Julfukar 3503002WL006434 Julfukar 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257124 MR JULFUKAR X ()
7 ROORKEE UT-03-002-046-001/743
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033034 07/07/2022 Abdul ali 3503002WL006434 Abdul ali 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257119 MR ABDUL VAHID ()
8 ROORKEE UT-03-002-046-001/758
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033035 07/07/2022 Khushnooma 3503002WL006434 Khushnooma 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257121 MRS KHUSHNOOMA X ()
9 ROORKEE UT-03-002-046-001/769
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033037 07/07/2022 Kavar jahan 3503002WL006434 Kavar jahan 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257122 MRS KAVAR JAHAN ()
SubTotal 15336 15336
10 ROORKEE UT-03-002-046-001/766
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033036 07/07/2022 Khuhnuma 3503002WL006434 Khuhnuma 00468 UBIN0553492 2556 2556 Processed 12/07/2022 3006257125 Khuhnuma ()
SubTotal 2556 2556
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_49901 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2556
2 ROORKEE UT3503002_070722FTO_49901 State Bank of India SBIN0002310 BHAGWANPUR 5112
3 ROORKEE UT3503002_070722FTO_49901 State Bank of India SBIN0003772 A D B ROORKEE 15336
4 ROORKEE UT3503002_070722FTO_49901 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2556

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