Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:29:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130323APB_FTO_156642
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-03-002-005-001/671
(NAGLAKUBDA) 		3503002000NRG23130320230095656 13/03/2023 AMIR 3503002WL017887 AMIR 00045 BARB0PANIYA 2982 2982 Processed 18/03/2023 9912922672 MOHD AMIR SO MOHD MUZAMMIL BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG23130320230095657 13/03/2023 muzamil 3503002WL017887 muzamil 00165 IBKL0000206 2982 2982 Processed 18/03/2023 9912922669 MD MUZAMMIL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
3 ROORKEE UT-03-002-005-001/249
(NAGLAKUBDA) 		3503002000NRG23130320230095654 13/03/2023 naim 3503002WL017887 naim 00354 PUNB0069600 2982 2982 Processed 18/03/2023 9912922670 MOHDNAEEM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
4 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG23130320230095658 13/03/2023 GULBHAR BANO 3503002WL017887 GULBHAR BANO 00354 PUNB0770900 2982 2982 Processed 18/03/2023 9912922673 GULBAHAR BANO W/O MOHD MUJAMMIL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 ROORKEE UT-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG23130320230095655 13/03/2023 FATMA 3503002WL017887 FATMA 00415 SBIN0002372 2982 2982 Processed 18/03/2023 9912922671 MRS FATMA PRAVEEN BEGAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130323APB_FTO_156642 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_130323APB_FTO_156642 IDBI Bank IBKL0000206 ROORKEE 2982
3 ROORKEE UT3503002_130323APB_FTO_156642 Punjab National Bank PUNB0069600 IQBALPUR 2982
4 ROORKEE UT3503002_130323APB_FTO_156642 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982
5 ROORKEE UT3503002_130323APB_FTO_156642 State Bank of India SBIN0002372 JHABRERA 2982

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