Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_141122FTO_111337
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-03-002-046-001/926
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075035 14/11/2022 munish 3503002WL014048 munish 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6618311652 munish ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/952
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075036 14/11/2022 ashif 3503002WL014048 ashif 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311654 ashif ()
3 ROORKEE UT-03-002-046-001/953
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075037 14/11/2022 ikram 3503002WL014048 ikram 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311653 ikram ()
4 ROORKEE UT-03-002-046-001/954
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075038 14/11/2022 farukh 3503002WL014048 farukh 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311655 farukh ()
5 ROORKEE UT-03-002-046-001/955
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075039 14/11/2022 sarukh 3503002WL014048 sarukh 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311658 sarukh ()
6 ROORKEE UT-03-002-046-001/958
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075040 14/11/2022 noor jahan 3503002WL014048 noor jahan 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311656 noor jahan ()
7 ROORKEE UT-03-002-046-001/963
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075041 14/11/2022 tamrej 3503002WL014048 tamrej 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618311657 tamrej ()
SubTotal 17892 17892
8 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075034 14/11/2022 FARMAN 3503002WL014048 FARMAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618311659 FARMAN ()
SubTotal 2982 2982
Total 23856 23856

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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_111337 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_141122FTO_111337 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 17892
3 ROORKEE UT3503002_141122FTO_111337 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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