Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200323APB_FTO_163512
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-03-002-035-001/444
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098515 20/03/2023 ZAMSEEDA 3503002WL018240 ZAMSEEDA 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277693859 MRS ZAMSEEDA WO HASNU STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-035-001/447
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098518 20/03/2023 SHAMA 3503002WL018240 SHAMA 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277693858 MRS SHAMA XX STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-035-001/448
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098519 20/03/2023 JAMSEEDA 3503002WL018240 JAMSEEDA 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277693861 MRS JAMSHIDA WO NASIMAHAMAD STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-035-001/450
(MOHMMADPUR PANDA) 		3503002000NRG23200320230098520 20/03/2023 kausar jahan 3503002WL018240 kausar jahan 00176 IDIB000R652 2343 2343 Processed 29/03/2023 0277693860 MRS KOSAR XXXX STATE BANK OF INDIA(508548)
SubTotal 10011 10011
Total 10011 10011

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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_163512 Indian Bank IDIB000R652 ROORKEE 10011

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