Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100622FTO_36071
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-03-002-048-001/2052
(NANHEDA ANNANTPUR) 		3503002000NRG23100620220017544 10/06/2022 sameer 3503002WL003336 sameer 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319704286 sameer ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1182
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017539 10/06/2022 KADIR 3503002WL003336 KADIR 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319704287 KADIR ()
3 ROORKEE UT-03-002-046-001/1183
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017540 10/06/2022 KALLU 3503002WL003336 KALLU 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319704289 KALLU ()
4 ROORKEE UT-03-002-046-001/1184
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017541 10/06/2022 MOHD PAIGAM 3503002WL003336 MOHD PAIGAM 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319704288 MOHDPAIGAM ()
5 ROORKEE UT-03-002-046-001/1185
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017542 10/06/2022 MOHD SUYEB 3503002WL003336 MOHD SUYEB 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319704290 MOHDSUYEB ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-048-001/2051
(NANHEDA ANNANTPUR) 		3503002000NRG23100620220017543 10/06/2022 sameer 3503002WL003336 sameer 00415 SBIN0003772 2982 2982 Processed 16/06/2022 2319704291 MR SHAMEEM ()
7 ROORKEE UT-03-002-048-001/2053
(NANHEDA ANNANTPUR) 		3503002000NRG23100620220017545 10/06/2022 ashmeen 3503002WL003336 ashmeen 00415 SBIN0003772 2982 2982 Processed 16/06/2022 2319704292 MRS GULAB JAHAN ()
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_36071 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_100622FTO_36071 Punjab National Bank PUNB0034010 Rampur Village 11928
3 ROORKEE UT3503002_100622FTO_36071 State Bank of India SBIN0003772 A D B ROORKEE 5964

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