Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110922FTO_85577
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-03-002-046-001/844
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062708 11/09/2022 RUKHSANA 3503002WL011466 RUKHSANA 00045 BARB0RAMROO 2982 2982 Processed 17/09/2022 4804109231 RUKHSANA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1365
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062703 11/09/2022 HASEEN ALI 3503002WL011466 HASEEN ALI 00048 BKID0007055 2982 2982 Processed 17/09/2022 4804109232 HASEEN ALI ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/1295
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062693 11/09/2022 arju 3503002WL011466 arju 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109236 arju ()
4 ROORKEE UT-03-002-046-001/1295
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062694 11/09/2022 arju 3503002WL011466 arju 00354 PUNB0034010 213 213 Processed 17/09/2022 4804109235 arju ()
5 ROORKEE UT-03-002-046-001/1296
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062695 11/09/2022 nargish 3503002WL011466 nargish 00354 PUNB0034010 213 213 Processed 17/09/2022 4804109245 nargish ()
6 ROORKEE UT-03-002-046-001/1296
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062696 11/09/2022 nargish 3503002WL011466 nargish 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109244 nargish ()
7 ROORKEE UT-03-002-046-001/1298
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062697 11/09/2022 rasid 3503002WL011466 rasid 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109239 rasid ()
8 ROORKEE UT-03-002-046-001/1298
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062698 11/09/2022 rasid 3503002WL011466 rasid 00354 PUNB0034010 213 213 Processed 17/09/2022 4804109240 rasid ()
9 ROORKEE UT-03-002-046-001/1299
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062699 11/09/2022 janista 3503002WL011466 janista 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109237 janista ()
10 ROORKEE UT-03-002-046-001/1300
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062700 11/09/2022 muskan 3503002WL011466 muskan 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109242 muskan ()
11 ROORKEE UT-03-002-046-001/1300
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062701 11/09/2022 muskan 3503002WL011466 muskan 00354 PUNB0034010 213 213 Processed 17/09/2022 4804109241 muskan ()
12 ROORKEE UT-03-002-046-001/1301
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062702 11/09/2022 sahrana 3503002WL011466 sahrana 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109238 sahrana ()
13 ROORKEE UT-03-002-046-001/748
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062705 11/09/2022 Naveen 3503002WL011466 Naveen 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109243 Naveen ()
14 ROORKEE UT-03-002-046-001/750
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062706 11/09/2022 Naseema 3503002WL011466 Naseema 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109234 Naseema ()
15 ROORKEE UT-03-002-046-001/760
(KISANPUR JAMALPUR) 		3503002000NRG23110920220062707 11/09/2022 Mustakeem 3503002WL011466 Mustakeem 00354 PUNB0034010 2982 2982 Processed 17/09/2022 4804109233 Mustakeem ()
SubTotal 27690 27690
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110922FTO_85577 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_110922FTO_85577 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_110922FTO_85577 Punjab National Bank PUNB0034010 Rampur Village 27690

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