Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100622FTO_36065
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-03-002-014-001/1196
(PUHANA) 		3503002000NRG23100620220017487 10/06/2022 ali sher 3503002WL003328 ali sher 00045 BARB0RAMROO 2982 2982 Processed 16/06/2022 2319704964 alisher ()
2 ROORKEE UT-03-002-014-001/1197
(PUHANA) 		3503002000NRG23100620220017488 10/06/2022 sarif 3503002WL003328 sarif 00045 BARB0RAMROO 2982 2982 Processed 16/06/2022 2319704963 sarif ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/1199
(PUHANA) 		3503002000NRG23100620220017490 10/06/2022 dilshad 3503002WL003328 dilshad 00354 PUNB0202200 2982 2982 Processed 16/06/2022 2319704965 dilshad ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-014-001/1192
(PUHANA) 		3503002000NRG23100620220017486 10/06/2022 jamshed 3503002WL003328 jamshed 00354 PUNB0488200 2982 2982 Processed 16/06/2022 2319704966 jamshed ()
5 ROORKEE UT-03-002-014-001/1198
(PUHANA) 		3503002000NRG23100620220017489 10/06/2022 mursleen 3503002WL003328 mursleen 00354 PUNB0488200 2982 2982 Processed 16/06/2022 2319704967 mursleen ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-014-001/1189
(PUHANA) 		3503002000NRG23100620220017484 10/06/2022 asma prveen 3503002WL003328 asma prveen 00415 SBIN0002310 2982 2982 Processed 16/06/2022 2319704969 MRS ASA PRAVIN ()
7 ROORKEE UT-03-002-014-001/1190
(PUHANA) 		3503002000NRG23100620220017485 10/06/2022 rukshana 3503002WL003328 rukshana 00415 SBIN0002310 2982 2982 Processed 16/06/2022 2319704968 MRS ROOKSHANA X ()
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_36065 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_100622FTO_36065 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
3 ROORKEE UT3503002_100622FTO_36065 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 ROORKEE UT3503002_100622FTO_36065 State Bank of India SBIN0002310 BHAGWANPUR 5964

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