Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323APB_FTO_162565
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-03-002-050-001/892
(BHARAPUR) 		3503002000NRG23180320230098120 18/03/2023 JUBAIR ALI 3503002WL018181 JUBAIR ALI 00354 PUNB0487100 2556 2556 Processed 24/03/2023 0063087021 JUBAIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/893
(BHARAPUR) 		3503002000NRG23180320230098121 18/03/2023 ISLAM 3503002WL018181 ISLAM 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0063087019 ISLAM SO IBRAHIM BANK OF BARODA(606985)
3 ROORKEE UT-03-002-050-001/893
(BHARAPUR) 		3503002000NRG23180320230098122 18/03/2023 MUNNI 3503002WL018181 MUNNI 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0063087020 MUNNI WO ISLAM BANK OF BARODA(606985)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162565 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556
2 ROORKEE UT3503002_180323APB_FTO_162565 State Bank of India SBIN0003772 A D B ROORKEE 5112

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