Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722FTO_49907
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-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033048 07/07/2022 MURSALEEN 3503002WL006435 MURSALEEN 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3006257542 MR MURRSALEEN X ()
2 ROORKEE UT-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033049 07/07/2022 SHAHANAJ 3503002WL006435 SHAHANAJ 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3006257543 MRS SHAHANAJ X ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-046-001/728
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033043 07/07/2022 Gulshan 3503002WL006435 Gulshan 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3006257547 MRS GULSHANA X ()
4 ROORKEE UT-03-002-046-001/740
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033044 07/07/2022 Shamshad 3503002WL006435 Shamshad 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3006257545 MR SAMSHAD ALI ()
5 ROORKEE UT-03-002-046-001/756
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033045 07/07/2022 Vasim 3503002WL006435 Vasim 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3006257546 MR WASIM ALI ()
6 ROORKEE UT-03-002-046-001/757
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033046 07/07/2022 Nseem 3503002WL006435 Nseem 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3006257544 MR NASEEM ALI ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-046-001/831
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033047 07/07/2022 shahjadi 3503002WL006435 shahjadi 00468 UBIN0560201 2982 2982 Processed 12/07/2022 3006257548 shahjadi ()
SubTotal 2982 2982
Total 20874 20874

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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_49907 State Bank of India SBIN0002310 BHAGWANPUR 5964
2 ROORKEE UT3503002_070722FTO_49907 State Bank of India SBIN0003772 A D B ROORKEE 11928
3 ROORKEE UT3503002_070722FTO_49907 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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