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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120323APB_FTO_156056
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-03-002-046-001/1402
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095209 12/03/2023 RESHMA 3503002WL017830 RESHMA 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912920191 Reshma BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/1403
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095210 12/03/2023 SABNAM 3503002WL017830 SABNAM 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912920193 MRS SHABNAM X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1404
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095211 12/03/2023 GULESTA 3503002WL017830 GULESTA 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912920194 MRS GULESTA GULESTA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1406
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095212 12/03/2023 ISRANA 3503002WL017830 ISRANA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912920190 MS ISRANA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1407
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095213 12/03/2023 MURSHIDA 3503002WL017830 MURSHIDA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912920192 MRS MURSHIDA X STATE BANK OF INDIA(508548)
SubTotal 14484 14484
6 ROORKEE UT-03-002-046-001/1401
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095208 12/03/2023 MAKEENA 3503002WL017830 MAKEENA 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9912920189 MAKEENA WO TALEEB BANK OF BARODA(606985)
SubTotal 2982 2982
7 ROORKEE UT-03-002-046-001/1397
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095203 12/03/2023 GULSANAWAR 3503002WL017830 GULSANAWAR 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920184 GULSANAWAR UCO BANK(607066)
8 ROORKEE UT-03-002-046-001/1397
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095204 12/03/2023 MEERJAHAN 3503002WL017830 MEERJAHAN 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920187 MRS MEERJAHAN X STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-046-001/1398
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095205 12/03/2023 SHAMA 3503002WL017830 SHAMA 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920186 SHAMA UCO BANK(607066)
10 ROORKEE UT-03-002-046-001/1399
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095206 12/03/2023 SHABNAM 3503002WL017830 SHABNAM 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920188 SHABNAM DO BHOORA BANK OF BARODA(606985)
11 ROORKEE UT-03-002-046-001/1400
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095207 12/03/2023 NAJRANA 3503002WL017830 NAJRANA 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920185 Najrana BANK OF BARODA(606985)
SubTotal 14910 14910
Total 32376 32376

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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_156056 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14484
2 ROORKEE UT3503002_120323APB_FTO_156056 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 ROORKEE UT3503002_120323APB_FTO_156056 UCO Bank UCBA0003129 Haripur Khurd 14910

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