Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:17:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_40011
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-03-002-005-001/639
(NAGLAKUBDA) 		3503002000NRG23180620220021837 18/06/2022 Moh Faran 3503002WL004236 Moh Faran 00045 BARB0PANIYA 1491 1491 Processed 27/06/2022 2514860001 MohFaran ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-005-001/643
(NAGLAKUBDA) 		3503002000NRG23180620220021838 18/06/2022 Mudassir 3503002WL004236 Mudassir 00354 PUNB0040700 1491 1491 Processed 27/06/2022 2514859998 Mudassir ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-005-001/451
(NAGLAKUBDA) 		3503002000NRG23180620220021834 18/06/2022 washit ali 3503002WL004236 washit ali 00354 PUNB0069600 1491 1491 Processed 27/06/2022 2514859999 washitali ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-005-001/290
(NAGLAKUBDA) 		3503002000NRG23180620220021829 18/06/2022 prveen 3503002WL004236 prveen 00415 SBIN0003772 1491 1491 Processed 27/06/2022 2514860000 MRS PRAVEEN JAHAN ()
SubTotal 1491 1491
Total 5964 5964

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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_40011 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491
2 ROORKEE UT3503002_180622FTO_40011 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
3 ROORKEE UT3503002_180622FTO_40011 Punjab National Bank PUNB0069600 IQBALPUR 1491
4 ROORKEE UT3503002_180622FTO_40011 State Bank of India SBIN0003772 A D B ROORKEE 1491

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