Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39992
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-03-002-046-001/1241
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021804 18/06/2022 jakir 3503002WL004232 jakir 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859924 jakir ()
2 ROORKEE UT-03-002-046-001/1242
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021805 18/06/2022 rashid 3503002WL004232 rashid 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859925 rashid ()
3 ROORKEE UT-03-002-046-001/1243
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021806 18/06/2022 sabnam 3503002WL004232 sabnam 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859923 sabnam ()
4 ROORKEE UT-03-002-046-001/1245
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021807 18/06/2022 toyab 3503002WL004232 toyab 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859928 toyab ()
5 ROORKEE UT-03-002-046-001/1251
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021808 18/06/2022 sama 3503002WL004232 sama 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859927 sama ()
6 ROORKEE UT-03-002-046-001/1253
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021809 18/06/2022 gulbahar 3503002WL004232 gulbahar 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514859926 gulbahar ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-046-001/1084
(KISANPUR JAMALPUR) 		3503002000NRG23180620220021803 18/06/2022 jaheeda 3503002WL004232 jaheeda 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859929 MRS JAHEEDA X ()
SubTotal 2982 2982
Total 20874 20874

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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_39992 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 17892
2 ROORKEE UT3503002_180622FTO_39992 State Bank of India SBIN0002310 BHAGWANPUR 2982

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