Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200323APB_FTO_163506
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-03-002-035-001/458
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098503 20/03/2023 farmana 3503002WL018238 farmana 00176 IDIB000R652 2769 2769 Processed 29/03/2023 0277685127 MRS FARMANA XX STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-035-001/462
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098506 20/03/2023 munija 3503002WL018238 munija 00176 IDIB000R652 2769 2769 Processed 29/03/2023 0277685125 MRS MUNEEJA WO SAID STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-035-001/463
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098507 20/03/2023 rizwana 3503002WL018238 rizwana 00176 IDIB000R652 2769 2769 Processed 29/03/2023 0277685124 RIZWANA WO SALEEM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-035-001/464
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098508 20/03/2023 sabeeya 3503002WL018238 sabeeya 00176 IDIB000R652 2769 2769 Processed 29/03/2023 0277685126 MISS SABEEYA XX STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200323APB_FTO_163506 Indian Bank IDIB000R652 ROORKEE 11076

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