Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150323APB_FTO_159345
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-03-002-046-001/532
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096641 15/03/2023 JAHEED 3503002WL018016 JAHEED 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9913876168 JAHID ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2556 2556
2 ROORKEE UT-03-002-046-001/1362
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096635 15/03/2023 MOHD NADEEM 3503002WL018016 MOHD NADEEM 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913876169 MR MOHD NADIM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1363
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096636 15/03/2023 KADIR AHMAD 3503002WL018016 KADIR AHMAD 00048 BKID0007055 2556 2556 Rejected 18/03/2023 9913876172 Account closed
4 ROORKEE UT-03-002-046-001/1367
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096637 15/03/2023 HASIBA 3503002WL018016 HASIBA 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913876170 MRS HASEEMA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1368
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096638 15/03/2023 KBUSHAI 3503002WL018016 KBUSHAI 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913876173 MR KHUSHAL KHUSHAL STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1369
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096639 15/03/2023 JIKRIYA 3503002WL018016 JIKRIYA 00048 BKID0007055 2556 2556 Processed 18/03/2023 9913876171 JIKRIYA AXIS BANK(607153)
SubTotal 12780 12780
7 ROORKEE UT-03-002-046-001/179
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096640 15/03/2023 jarif 3503002WL018016 jarif 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9913876167 Jareef BANK OF BARODA(606985)
SubTotal 2556 2556
Total 17892 17892

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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_159345 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_150323APB_FTO_159345 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 12780
3 ROORKEE UT3503002_150323APB_FTO_159345 State Bank of India SBIN0002310 BHAGWANPUR 2556

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