Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39974
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) 		3503002000NRG23180620220021770 18/06/2022 sayara 3503002WL004227 sayara 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514859987 sayara ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1127
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021772 18/06/2022 SHAMEEM 3503002WL004227 SHAMEEM 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859989 SHAMEEM ()
3 ROORKEE UT-03-002-046-001/1128
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021773 18/06/2022 SHAHNUMA 3503002WL004227 SHAHNUMA 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859988 SHAHNUMA ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021768 18/06/2022 afsana 3503002WL004227 afsana 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859992 MRS AFSANA ()
5 ROORKEE UT-03-002-046-001/1099
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021769 18/06/2022 gayyur 3503002WL004227 gayyur 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859990 MR GAYYUR X ()
6 ROORKEE UT-03-002-046-001/1101
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021771 18/06/2022 najma 3503002WL004227 najma 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859991 MRS NAJMA X ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622FTO_39974 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_180622FTO_39974 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 ROORKEE UT3503002_180622FTO_39974 State Bank of India SBIN0002310 BHAGWANPUR 8946

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