Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170822FTO_75798
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-03-002-046-001/1100
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053792 17/08/2022 sayara 3503002WL009960 sayara 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640803188 sayara ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053790 17/08/2022 afsana 3503002WL009960 afsana 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803191 MRS AFSANA ()
3 ROORKEE UT-03-002-046-001/1099
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053791 17/08/2022 gayyur 3503002WL009960 gayyur 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803189 MR GAYYUR X ()
4 ROORKEE UT-03-002-046-001/1101
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053793 17/08/2022 najma 3503002WL009960 najma 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640803190 MRS NAJMA X ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170822FTO_75798 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_170822FTO_75798 State Bank of India SBIN0002310 BHAGWANPUR 8946

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