Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38822
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-03-002-039-001/572
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020220 17/06/2022 yunus 3503002WL003960 yunus 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2513699964 yunus ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/643
(PADLIGANDA) 		3503002000NRG23170620220020215 17/06/2022 Pankaj 3503002WL003960 Pankaj 00078 CNRB0003569 2982 2982 Processed 27/06/2022 2513699965 Pankaj ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-039-001/41
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020216 17/06/2022 MEER ALAM 3503002WL003960 MEER ALAM 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513699968 MEERALAM ()
4 ROORKEE UT-03-002-039-001/569
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020217 17/06/2022 shamim 3503002WL003960 shamim 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513699970 shamim ()
5 ROORKEE UT-03-002-039-001/570
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020218 17/06/2022 anjum 3503002WL003960 anjum 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513699966 anjum ()
6 ROORKEE UT-03-002-039-001/571
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020219 17/06/2022 najrana 3503002WL003960 najrana 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513699967 najrana ()
7 ROORKEE UT-03-002-039-001/573
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020221 17/06/2022 nafish 3503002WL003960 nafish 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513699969 nafish ()
SubTotal 14910 14910
8 ROORKEE UT-03-002-039-001/70
(LATHERDEVA SEIKH) 		3503002000NRG23170620220020222 17/06/2022 ANEESH 3503002WL003960 ANEESH 00415 SBIN0011412 2982 2982 Processed 27/06/2022 2513699971 MR ANIS GAUR ()
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_170622FTO_38822 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_170622FTO_38822 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
3 ROORKEE UT3503002_170622FTO_38822 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 14910
4 ROORKEE UT3503002_170622FTO_38822 State Bank of India SBIN0011412 MOHANPURA 2982

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