Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_21871
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-03-002-046-001/950
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004706 12/05/2022 nagma 3503002WL000897 nagma 00048 BKID0007055 426 426 Processed 18/05/2022 1344673939 nagma ()
2 ROORKEE UT-03-002-046-001/951
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004707 12/05/2022 reshma 3503002WL000897 reshma 00048 BKID0007055 426 426 Processed 18/05/2022 1344673940 reshma ()
3 ROORKEE UT-03-002-046-001/952
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004708 12/05/2022 ashif 3503002WL000897 ashif 00048 BKID0007055 426 426 Processed 18/05/2022 1344673942 ashif ()
4 ROORKEE UT-03-002-046-001/953
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004709 12/05/2022 ikram 3503002WL000897 ikram 00048 BKID0007055 426 426 Processed 18/05/2022 1344673941 ikram ()
SubTotal 1704 1704
5 ROORKEE UT-03-002-057-001/1453
(MADHOPUR HAZRATPUR) 		3503002000NRG23120520220004710 12/05/2022 Juned 3503002WL000897 Juned 00354 PUNB0488200 426 426 Processed 19/05/2022 1344673944 Juned ()
6 ROORKEE UT-03-002-057-001/1454
(MADHOPUR HAZRATPUR) 		3503002000NRG23120520220004711 12/05/2022 Juber 3503002WL000897 Juber 00354 PUNB0488200 426 426 Processed 19/05/2022 1344673945 Juber ()
7 ROORKEE UT-03-002-057-001/1455
(MADHOPUR HAZRATPUR) 		3503002000NRG23120520220004712 12/05/2022 Shanaz 3503002WL000897 Shanaz 00354 PUNB0488200 426 426 Processed 19/05/2022 1344673943 Shanaz ()
SubTotal 1278 1278
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21871 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1704
2 ROORKEE UT3503002_120522FTO_21871 Punjab National Bank PUNB0488200 BHAGWANPUR 1278

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