Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120323APB_FTO_156055
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-03-002-046-001/1394
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095217 12/03/2023 MIR ALAM 3503002WL017831 MIR ALAM 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912923880 MR MEER ALAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1381
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095216 12/03/2023 RUBINA 3503002WL017831 RUBINA 00176 IDIB000R652 2982 2982 Processed 18/03/2023 9912923881 Rubina BANK OF BARODA(606985)
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/1347
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095214 12/03/2023 GULSAMA 3503002WL017831 GULSAMA 00354 PUNB0034010 2982 2982 Processed 18/03/2023 9912923875 GULSAMA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-046-001/1348
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095215 12/03/2023 NARGIS 3503002WL017831 NARGIS 00354 PUNB0034010 2982 2982 Processed 18/03/2023 9912923876 NARGIS PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 ROORKEE UT-03-002-046-001/1394
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095218 12/03/2023 SHABANA 3503002WL017831 SHABANA 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912923879 MRS SHABANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1396
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095219 12/03/2023 ANIS 3503002WL017831 ANIS 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912923877 ANIS UCO BANK(607066)
7 ROORKEE UT-03-002-046-001/1396
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095220 12/03/2023 DILSHANA 3503002WL017831 DILSHANA 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912923878 MRS DILSHANA X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_120323APB_FTO_156055 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_120323APB_FTO_156055 Indian Bank IDIB000R652 ROORKEE 2982
3 ROORKEE UT3503002_120323APB_FTO_156055 Punjab National Bank PUNB0034010 Rampur Village 5964
4 ROORKEE UT3503002_120323APB_FTO_156055 UCO Bank UCBA0003129 Haripur Khurd 8946

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