Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24879
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-03-002-046-001/950
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006444 19/05/2022 nagma 3503002WL001242 nagma 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786912 nagma ()
2 ROORKEE UT-03-002-046-001/951
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006445 19/05/2022 reshma 3503002WL001242 reshma 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786913 reshma ()
3 ROORKEE UT-03-002-046-001/952
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006446 19/05/2022 ashif 3503002WL001242 ashif 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786915 ashif ()
4 ROORKEE UT-03-002-046-001/953
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006447 19/05/2022 ikram 3503002WL001242 ikram 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503786914 ikram ()
SubTotal 5112 5112
5 ROORKEE UT-03-002-057-001/1453
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006448 19/05/2022 Juned 3503002WL001242 Juned 00354 PUNB0488200 1278 1278 Processed 25/05/2022 1503786917 Juned ()
6 ROORKEE UT-03-002-057-001/1454
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006449 19/05/2022 Juber 3503002WL001242 Juber 00354 PUNB0488200 1278 1278 Processed 25/05/2022 1503786918 Juber ()
7 ROORKEE UT-03-002-057-001/1455
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006450 19/05/2022 Shanaz 3503002WL001242 Shanaz 00354 PUNB0488200 1278 1278 Processed 25/05/2022 1503786916 Shanaz ()
SubTotal 3834 3834
Total 8946 8946

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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_24879 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5112
2 ROORKEE UT3503002_190522FTO_24879 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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