Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_091222FTO_120889
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-03-002-009-001/622
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079676 09/12/2022 poonam singh 3503002WL015117 poonam singh 00045 BARB0ROOSAH 2982 2982 Processed 17/12/2022 7289311342 poonam singh ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/516
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079671 09/12/2022 DHARAMVEER 3503002WL015117 DHARAMVEER 00354 PUNB0301900 2982 2982 Processed 17/12/2022 7289311343 DHARAMVEER ()
3 ROORKEE UT-03-002-009-001/520
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079673 09/12/2022 mohit 3503002WL015117 mohit 00354 PUNB0301900 2982 2982 Processed 17/12/2022 7289311345 mohit ()
4 ROORKEE UT-03-002-009-001/526
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079674 09/12/2022 Punam 3503002WL015117 Punam 00354 PUNB0301900 2982 2982 Processed 17/12/2022 7289311346 Punam ()
5 ROORKEE UT-03-002-009-001/619
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079675 09/12/2022 beby rani 3503002WL015117 beby rani 00354 PUNB0301900 2982 2982 Processed 17/12/2022 7289311344 beby rani ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-009-001/516
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079672 09/12/2022 sanyogita 3503002WL015117 sanyogita 00415 SBIN0003772 2982 2982 Processed 17/12/2022 7289311347 MRS SANYOGITA SAINI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_091222FTO_120889 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_091222FTO_120889 Punjab National Bank PUNB0301900 IMLIKHERA 11928
3 ROORKEE UT3503002_091222FTO_120889 State Bank of India SBIN0003772 A D B ROORKEE 2982

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