Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323FTO_162568
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-03-002-050-001/881
(BHARAPUR) 		3503002000NRG23180320230098114 18/03/2023 GULISTA 3503002WL018179 GULISTA 00045 BARB0JWAHAR 2556 2556 Processed 24/03/2023 0062864987 GULISTA ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/877
(BHARAPUR) 		3503002000NRG23180320230098112 18/03/2023 TASALIM 3503002WL018179 TASALIM 00354 PUNB0182900 2556 2556 Processed 24/03/2023 0062864988 TASALIM ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-050-001/876
(BHARAPUR) 		3503002000NRG23180320230098111 18/03/2023 MUJAMMIL 3503002WL018179 MUJAMMIL 00354 PUNB0487100 2556 2556 Processed 24/03/2023 0062864989 MUJAMMIL ()
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/875
(BHARAPUR) 		3503002000NRG23180320230098110 18/03/2023 MANVVAR 3503002WL018179 MANVVAR 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0062864990 MR MANVVAR X ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323FTO_162568 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_180323FTO_162568 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2556
3 ROORKEE UT3503002_180323FTO_162568 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556
4 ROORKEE UT3503002_180323FTO_162568 State Bank of India SBIN0003772 A D B ROORKEE 2556

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