Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24870
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-03-002-057-001/1347
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006371 19/05/2022 muhid alam 3503002WL001232 muhid alam 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503791026 muhidalam ()
2 ROORKEE UT-03-002-057-001/1348
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006372 19/05/2022 muskan 3503002WL001232 muskan 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503791027 muskan ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-046-001/1290
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006363 19/05/2022 GULBAHAR 3503002WL001232 GULBAHAR 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1503791031 GULBAHAR ()
4 ROORKEE UT-03-002-046-001/1291
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006364 19/05/2022 IMRANA 3503002WL001232 IMRANA 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1503791028 IMRANA ()
5 ROORKEE UT-03-002-046-001/1292
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006365 19/05/2022 juber 3503002WL001232 juber 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1503791030 juber ()
6 ROORKEE UT-03-002-046-001/1293
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006366 19/05/2022 soiab 3503002WL001232 soiab 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1503791029 soiab ()
SubTotal 5112 5112
7 ROORKEE UT-03-002-046-001/1329
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006369 19/05/2022 JAVED 3503002WL001232 JAVED 00354 PUNB0389800 1278 1278 Processed 25/05/2022 1503791032 JAVED ()
SubTotal 1278 1278
8 ROORKEE UT-03-002-046-001/1327
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006367 19/05/2022 CHOTI 3503002WL001232 CHOTI 00415 SBIN0002310 1278 1278 Processed 25/05/2022 1503791035 MRS CHOTI X ()
9 ROORKEE UT-03-002-046-001/1328
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006368 19/05/2022 BUNDU 3503002WL001232 BUNDU 00415 SBIN0002310 1278 1278 Processed 25/05/2022 1503791033 MR BUNDU BUNDU ()
10 ROORKEE UT-03-002-046-001/1330
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006370 19/05/2022 WASIM 3503002WL001232 WASIM 00415 SBIN0002310 1278 1278 Processed 25/05/2022 1503791034 MR WASIM X ()
SubTotal 3834 3834
Total 12780 12780

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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_24870 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2556
2 ROORKEE UT3503002_190522FTO_24870 Punjab National Bank PUNB0034010 Rampur Village 5112
3 ROORKEE UT3503002_190522FTO_24870 Punjab National Bank PUNB0389800 RAM NAGAR 1278
4 ROORKEE UT3503002_190522FTO_24870 State Bank of India SBIN0002310 BHAGWANPUR 3834

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