Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120323APB_FTO_156059
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-03-002-046-001/1408
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095186 12/03/2023 USMANI 3503002WL017827 USMANI 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912916823 USMANI UNION BANK OF INDIA(508500)
2 ROORKEE UT-03-002-046-001/1409
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095187 12/03/2023 RANI 3503002WL017827 RANI 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912916821 MRS RANI RANI STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1411
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095188 12/03/2023 PRVEEN 3503002WL017827 PRVEEN 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912916822 MRS PRAVEEN WO FARMAN STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1414
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095189 12/03/2023 MOHD USMAN 3503002WL017827 MOHD USMAN 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912916820 MOHD USMAN UCO BANK(607066)
SubTotal 11928 11928
5 ROORKEE UT-03-002-046-001/1415
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095190 12/03/2023 AMZAD 3503002WL017827 AMZAD 00176 IDIB000R652 2982 2982 Processed 18/03/2023 9912916824 MR AMZAD X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 ROORKEE UT-03-002-046-001/664
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095193 12/03/2023 sahnaz 3503002WL017827 sahnaz 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912916818 MRS SHAHNAJ X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/715
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095194 12/03/2023 choti 3503002WL017827 choti 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912916819 MRS CHOTI X STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 ROORKEE UT-03-002-046-001/1416
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095191 12/03/2023 WASIM 3503002WL017827 WASIM 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912916816 WASIM UCO BANK(607066)
9 ROORKEE UT-03-002-046-001/1417
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095192 12/03/2023 JABBAR 3503002WL017827 JABBAR 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912916817 MR JABBAR X STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 25986 25986

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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_156059 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 ROORKEE UT3503002_120323APB_FTO_156059 Indian Bank IDIB000R652 ROORKEE 2982
3 ROORKEE UT3503002_120323APB_FTO_156059 State Bank of India SBIN0002310 BHAGWANPUR 5112
4 ROORKEE UT3503002_120323APB_FTO_156059 UCO Bank UCBA0003129 Haripur Khurd 5964

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