Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24882
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-03-002-039-001/572
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006487 19/05/2022 yunus 3503002WL001247 yunus 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1503797349 yunus ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-036-002/643
(PADLIGANDA) 		3503002000NRG23190520220006482 19/05/2022 Pankaj 3503002WL001247 Pankaj 00078 CNRB0003569 1491 1491 Processed 25/05/2022 1503797350 Pankaj ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-039-001/41
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006483 19/05/2022 MEER ALAM 3503002WL001247 MEER ALAM 00354 PUNB0770900 1491 1491 Processed 25/05/2022 1503797353 MEERALAM ()
4 ROORKEE UT-03-002-039-001/569
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006484 19/05/2022 shamim 3503002WL001247 shamim 00354 PUNB0770900 1491 1491 Processed 25/05/2022 1503797355 shamim ()
5 ROORKEE UT-03-002-039-001/570
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006485 19/05/2022 anjum 3503002WL001247 anjum 00354 PUNB0770900 1491 1491 Processed 25/05/2022 1503797351 anjum ()
6 ROORKEE UT-03-002-039-001/571
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006486 19/05/2022 najrana 3503002WL001247 najrana 00354 PUNB0770900 1491 1491 Processed 25/05/2022 1503797352 najrana ()
7 ROORKEE UT-03-002-039-001/573
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006488 19/05/2022 nafish 3503002WL001247 nafish 00354 PUNB0770900 1491 1491 Processed 25/05/2022 1503797354 nafish ()
SubTotal 7455 7455
8 ROORKEE UT-03-002-039-001/70
(LATHERDEVA SEIKH) 		3503002000NRG23190520220006489 19/05/2022 ANEESH 3503002WL001247 ANEESH 00415 SBIN0011412 1491 1491 Processed 25/05/2022 1503797356 MR ANIS GAUR ()
SubTotal 1491 1491
Total 11928 11928

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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_24882 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_190522FTO_24882 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1491
3 ROORKEE UT3503002_190522FTO_24882 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 7455
4 ROORKEE UT3503002_190522FTO_24882 State Bank of India SBIN0011412 MOHANPURA 1491

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