Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522APB_FTO_22205
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-03-002-037-001/104-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005104 12/05/2022 AJAY KUMAR 3503002WL000955 AJAY KUMAR 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375413 MR AJAY KUMAR STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-037-001/104-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005105 12/05/2022 RASHMI 3503002WL000955 RASHMI 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375401 RASHMI PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-037-001/32-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005107 12/05/2022 SATABEER 3503002WL000955 SATABEER 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375400 MR SATVEER STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-037-001/34-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005110 12/05/2022 AJAD 3503002WL000955 AJAD 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375399 AJAD SO AJAB SINGH PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-037-001/54-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005113 12/05/2022 MURTI DEVI 3503002WL000955 MURTI DEVI 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375406 MRS MOORTI DEVI STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-037-001/56-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005116 12/05/2022 SARLA DEVI 3503002WL000955 SARLA DEVI 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375404 SARLA DEVI WO SATISH PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-037-001/56-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005115 12/05/2022 SATISH 3503002WL000955 SATISH 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375414 SATISH KUMAR S/O SEEKCHAND PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-037-001/61-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005118 12/05/2022 MAMATA 3503002WL000955 MAMATA 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375405 MAMATA WO SANDEEP PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-037-001/61-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005117 12/05/2022 SANDEEP KUMAR 3503002WL000955 SANDEEP KUMAR 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375398 JITU URF SANDEEP KUMAR S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-037-002/11-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005119 12/05/2022 JASBEER 3503002WL000955 JASBEER 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375403 JASBEER SO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
11 ROORKEE UT-03-002-037-002/309
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005120 12/05/2022 reeta 3503002WL000955 reeta 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375412 REETA PUNJAB NATIONAL BANK(508568)
12 ROORKEE UT-03-002-037-002/36
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005121 12/05/2022 SACHIN 3503002WL000955 SACHIN 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375397 SACHIN S/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
13 ROORKEE UT-03-002-037-002/4-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005122 12/05/2022 UMA 3503002WL000955 UMA 00354 PUNB0069600 426 426 Processed 18/05/2022 1345375402 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
14 ROORKEE UT-03-002-037-001/24-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005106 12/05/2022 AJABSINGH 3503002WL000955 AJABSINGH 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375407 MR AJAB SINGH STATE BANK OF INDIA(508548)
15 ROORKEE UT-03-002-037-001/360
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005111 12/05/2022 SHYAM SINGH 3503002WL000955 SHYAM SINGH 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375411 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
16 ROORKEE UT-03-002-037-001/328
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005109 12/05/2022 MAMTA 3503002WL000955 MAMTA 00415 SBIN0013435 426 426 Processed 18/05/2022 1345375409 MRS MEMTA STATE BANK OF INDIA(508548)
17 ROORKEE UT-03-002-037-001/40-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005112 12/05/2022 SANGITA 3503002WL000955 SANGITA 00415 SBIN0013435 426 426 Processed 18/05/2022 1345375410 MRS SANGITA STATE BANK OF INDIA(508548)
18 ROORKEE UT-03-002-037-001/55-A
(AKBARPUR FAZILPUR) 		3503002000NRG23120520220005114 12/05/2022 SUMAN 3503002WL000955 SUMAN 00415 SBIN0013435 426 426 Processed 18/05/2022 1345375408 MRS SUMAN PUNDIR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_22205 Punjab National Bank PUNB0069600 IQBALPUR 5538
2 ROORKEE UT3503002_120522APB_FTO_22205 State Bank of India SBIN0003772 A D B ROORKEE 852
3 ROORKEE UT3503002_120522APB_FTO_22205 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 1278

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