Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150323APB_FTO_159338
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-03-002-046-001/966
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096608 15/03/2023 anjum 3503002WL018012 anjum 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875267 ANJUM BANK OF INDIA(508505)
2 ROORKEE UT-03-002-046-001/968
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096609 15/03/2023 samiya 3503002WL018012 samiya 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913875268 SAMIYA BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-046-001/1150
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096602 15/03/2023 SHABINA 3503002WL018012 SHABINA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875265 SHABINA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-046-001/1151
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096603 15/03/2023 SALMA 3503002WL018012 SALMA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875264 MRS SALMA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1152
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096604 15/03/2023 SAHISTA 3503002WL018012 SAHISTA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875263 MR MUNATYAJ STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1158
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096606 15/03/2023 SONIYA 3503002WL018012 SONIYA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875262 SANIYA PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-046-001/1159
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096607 15/03/2023 AJAWAN 3503002WL018012 AJAWAN 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9913875261 AJAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
8 ROORKEE UT-03-002-046-001/1156
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096605 15/03/2023 MUNTAJIR 3503002WL018012 MUNTAJIR 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9913875266 MR MUNTJIR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 20448 20448

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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_159338 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5112
2 ROORKEE UT3503002_150323APB_FTO_159338 Punjab National Bank PUNB0034010 Rampur Village 12780
3 ROORKEE UT3503002_150323APB_FTO_159338 State Bank of India SBIN0002310 BHAGWANPUR 2556

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