Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120323APB_FTO_156063
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-03-002-046-001/1100
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095174 12/03/2023 sayara 3503002WL017823 sayara 00045 BARB0RAMROO 2982 2982 Processed 18/03/2023 9912909476 SAYARA WO SHAUKIN BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/1270
(PUHANA) 		3503002000NRG23120320230095173 12/03/2023 moharaseen 3503002WL017823 moharaseen 00048 BKID0007055 2343 2343 Processed 18/03/2023 9912909478 MOHATASEEN PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-046-001/1133
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095175 12/03/2023 JAMIR 3503002WL017823 JAMIR 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912909479 MR JAMIR X STATE BANK OF INDIA(508548)
SubTotal 5325 5325
4 ROORKEE UT-03-002-046-001/1142
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095177 12/03/2023 SHABNAM 3503002WL017823 SHABNAM 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9912909477 SHABANAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 ROORKEE UT-03-002-046-001/1136
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095176 12/03/2023 KHUSNASEEB 3503002WL017823 KHUSNASEEB 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9912909475 MRS KHUSHANASEEB X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1217
(KISANPUR JAMALPUR) 		3503002000NRG23120320230095178 12/03/2023 HUSAN JAHAN 3503002WL017823 HUSAN JAHAN 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9912909474 MRS HUSAN JAHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 17253 17253

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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_156063 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_120323APB_FTO_156063 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5325
3 ROORKEE UT3503002_120323APB_FTO_156063 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 ROORKEE UT3503002_120323APB_FTO_156063 State Bank of India SBIN0002310 BHAGWANPUR 5964

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