Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:29:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38830
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-03-002-046-001/821
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020250 17/06/2022 shabana 3503002WL003963 shabana 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2513696581 shabana ()
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020251 17/06/2022 khurshida 3503002WL003963 khurshida 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2513696580 khurshida ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020245 17/06/2022 bano 3503002WL003963 bano 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513696583 MRS BANO X ()
4 ROORKEE UT-03-002-046-001/922
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020252 17/06/2022 MOMINA 3503002WL003963 MOMINA 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513696582 MRS MOMINA X ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-046-001/751
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020246 17/06/2022 Sarvari 3503002WL003963 Sarvari 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513696585 MRS SARVARI X ()
6 ROORKEE UT-03-002-046-001/759
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020247 17/06/2022 Rookhsan 3503002WL003963 Rookhsan 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513696586 MRS ROOKHSANA X ()
7 ROORKEE UT-03-002-046-001/762
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020248 17/06/2022 Mahruba 3503002WL003963 Mahruba 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513696584 MRS MAHRUBA X ()
SubTotal 8946 8946
8 ROORKEE UT-03-002-046-001/820
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020249 17/06/2022 roshni 3503002WL003963 roshni 00468 UBIN0560201 2982 2982 Processed 27/06/2022 2513696587 roshni ()
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_38830 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_170622FTO_38830 State Bank of India SBIN0002310 BHAGWANPUR 5964
3 ROORKEE UT3503002_170622FTO_38830 State Bank of India SBIN0003772 A D B ROORKEE 8946
4 ROORKEE UT3503002_170622FTO_38830 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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