Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:16:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100622FTO_36062
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-03-002-046-001/945
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017475 10/06/2022 gulshan 3503002WL003326 gulshan 00045 BARB0RAMROO 2982 2982 Processed 16/06/2022 2319703408 gulshan ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/900
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017474 10/06/2022 khusnoda 3503002WL003326 khusnoda 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319703410 khusnoda ()
3 ROORKEE UT-03-002-046-001/954
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017476 10/06/2022 farukh 3503002WL003326 farukh 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319703409 farukh ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-046-001/748
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017472 10/06/2022 Naveen 3503002WL003326 Naveen 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703412 Naveen ()
5 ROORKEE UT-03-002-046-001/750
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017473 10/06/2022 Naseema 3503002WL003326 Naseema 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319703411 Naseema ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-046-001/1303
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017470 10/06/2022 nosad 3503002WL003326 nosad 00468 UBIN0816906 2982 2982 Processed 16/06/2022 2319703413 nosad ()
7 ROORKEE UT-03-002-046-001/1304
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017471 10/06/2022 sabana 3503002WL003326 sabana 00468 UBIN0816906 2982 2982 Processed 16/06/2022 2319703414 sabana ()
SubTotal 5964 5964
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_100622FTO_36062 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_100622FTO_36062 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 ROORKEE UT3503002_100622FTO_36062 Punjab National Bank PUNB0034010 Rampur Village 5964
4 ROORKEE UT3503002_100622FTO_36062 Union Bank of India UBIN0816906 ROORKEE 5964

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