Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:59:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100323APB_FTO_154920
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-03-002-049-001/252
(BHORI) 		3503002000NRG23100320230095016 10/03/2023 ajay kasyap 3503002WL017790 ajay kasyap 00078 CNRB0019744 2343 2343 Processed 18/03/2023 9914088187 AJAY KASHYAP DO DESHRAJ BANK OF BARODA(606985)
2 ROORKEE UT-03-002-049-001/252
(BHORI) 		3503002000NRG23100320230095015 10/03/2023 poonam 3503002WL017790 poonam 00078 CNRB0019744 2343 2343 Processed 18/03/2023 9914088194 POONAM . PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
3 ROORKEE UT-03-002-049-001/1694
(BHORI) 		3503002000NRG23100320230095013 10/03/2023 SULEKH CHAND 3503002WL017790 SULEKH CHAND 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9914088188 MR SULEKH CHANDR STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-049-001/34
(BHORI) 		3503002000NRG23100320230095017 10/03/2023 PALA Kahar 3503002WL017790 PALA Kahar 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9914088189 MR PALA KAHAR STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-049-001/359
(BHORI) 		3503002000NRG23100320230095018 10/03/2023 naseem 3503002WL017790 naseem 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9914088192 MR NASEEM X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-049-001/897
(BHORI) 		3503002000NRG23100320230095019 10/03/2023 rajesh 3503002WL017790 rajesh 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9914088193 MR RAJESH X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-049-001/898
(BHORI) 		3503002000NRG23100320230095020 10/03/2023 baleshwer 3503002WL017790 baleshwer 00415 SBIN0003772 2343 2343 Processed 18/03/2023 9914088190 MR BALESHAVAR BALESHAVAR STATE BANK OF INDIA(508548)
SubTotal 11715 11715
8 ROORKEE UT-03-002-049-001/1695
(BHORI) 		3503002000NRG23100320230095014 10/03/2023 AHASAN 3503002WL017790 AHASAN 00415 SBIN0012228 2343 2343 Processed 18/03/2023 9914088191 MR AHASAN SO HAMEED STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100323APB_FTO_154920 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 4686
2 ROORKEE UT3503002_100323APB_FTO_154920 State Bank of India SBIN0003772 A D B ROORKEE 11715
3 ROORKEE UT3503002_100323APB_FTO_154920 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2343

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