Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_141122FTO_111335
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-03-002-046-001/1362
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075032 14/11/2022 MOHD NADEEM 3503002WL014047 MOHD NADEEM 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618312422 MOHD NADEEM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1301
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075026 14/11/2022 sahrana 3503002WL014047 sahrana 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312423 sahrana ()
3 ROORKEE UT-03-002-046-001/1332
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075027 14/11/2022 ROSHANI 3503002WL014047 ROSHANI 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312428 ROSHANI ()
4 ROORKEE UT-03-002-046-001/1334
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075028 14/11/2022 SHOKIN 3503002WL014047 SHOKIN 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312427 SHOKIN ()
5 ROORKEE UT-03-002-046-001/1335
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075029 14/11/2022 NAIMA 3503002WL014047 NAIMA 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312424 NAIMA ()
6 ROORKEE UT-03-002-046-001/1336
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075030 14/11/2022 MUNTAJIR 3503002WL014047 MUNTAJIR 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312425 MUNTAJIR ()
7 ROORKEE UT-03-002-046-001/1337
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075031 14/11/2022 ISTAKAR 3503002WL014047 ISTAKAR 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312426 ISTAKAR ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_141122FTO_111335 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_141122FTO_111335 Punjab National Bank PUNB0034010 Rampur Village 17892

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