Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24858
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-03-002-002-001/633
(RAHIMPUR) 		3503002000NRG23190520220006281 19/05/2022 rijvana 3503002WL001223 rijvana 00048 BKID0007055 213 213 Processed 25/05/2022 1503787645 rijvana ()
2 ROORKEE UT-03-002-002-001/634
(RAHIMPUR) 		3503002000NRG23190520220006282 19/05/2022 shikander 3503002WL001223 shikander 00048 BKID0007055 213 213 Processed 25/05/2022 1503787643 shikander ()
3 ROORKEE UT-03-002-002-001/635
(RAHIMPUR) 		3503002000NRG23190520220006283 19/05/2022 suhana 3503002WL001223 suhana 00048 BKID0007055 213 213 Processed 25/05/2022 1503787644 suhana ()
4 ROORKEE UT-03-002-002-001/636
(RAHIMPUR) 		3503002000NRG23190520220006284 19/05/2022 moh amir 3503002WL001223 moh amir 00048 BKID0007055 213 213 Processed 25/05/2022 1503787640 mohamir ()
5 ROORKEE UT-03-002-002-001/637
(RAHIMPUR) 		3503002000NRG23190520220006285 19/05/2022 anjana 3503002WL001223 anjana 00048 BKID0007055 213 213 Processed 25/05/2022 1503787639 anjana ()
6 ROORKEE UT-03-002-002-001/640
(RAHIMPUR) 		3503002000NRG23190520220006286 19/05/2022 nargish 3503002WL001223 nargish 00048 BKID0007055 213 213 Processed 25/05/2022 1503787642 nargish ()
7 ROORKEE UT-03-002-002-001/641
(RAHIMPUR) 		3503002000NRG23190520220006287 19/05/2022 bhura 3503002WL001223 bhura 00048 BKID0007055 213 213 Processed 25/05/2022 1503787641 bhura ()
8 ROORKEE UT-03-002-002-001/647
(RAHIMPUR) 		3503002000NRG23190520220006288 19/05/2022 mahshar 3503002WL001223 mahshar 00048 BKID0007055 213 213 Processed 25/05/2022 1503787646 mahshar ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24858 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1704

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