Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150323APB_FTO_159323
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-03-002-046-001/837
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096555 15/03/2023 MOMIN ALI 3503002WL018005 MOMIN ALI 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876474 MR MOMIN ALI STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096556 15/03/2023 ISRANA 3503002WL018005 ISRANA 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876472 MRS ISRANA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/839
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096557 15/03/2023 IKRAR 3503002WL018005 IKRAR 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876476 MR IKRAR IKRAR STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/840
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096558 15/03/2023 FARAJANA 3503002WL018005 FARAJANA 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876473 MRS FARAJANA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/841
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096559 15/03/2023 USMAN 3503002WL018005 USMAN 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876471 MR USMAN ALI STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/85
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096560 15/03/2023 irfan 3503002WL018005 irfan 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876477 MR IRFAN X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/871
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096561 15/03/2023 SHABNAM 3503002WL018005 SHABNAM 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9913876475 MRS SHABNAM X STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150323APB_FTO_159323 State Bank of India SBIN0002310 BHAGWANPUR 19383

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