Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25212
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-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006662 20/05/2022 bano 3503002WL001289 bano 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504934348 MRS BANO X ()
2 ROORKEE UT-03-002-046-001/690
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006663 20/05/2022 gulbahar 3503002WL001289 gulbahar 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504934347 MR GUL BAHAR ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/728
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006664 20/05/2022 Gulshan 3503002WL001289 Gulshan 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504934350 MRS GULSHANA X ()
4 ROORKEE UT-03-002-046-001/730
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006665 20/05/2022 Shamshad 3503002WL001289 Shamshad 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504934351 MR SHAMSHAD X ()
5 ROORKEE UT-03-002-046-001/732
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006666 20/05/2022 Mahkara 3503002WL001289 Mahkara 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504934349 MRS MAHKARA X ()
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25212 State Bank of India SBIN0002310 BHAGWANPUR 2982
2 ROORKEE UT3503002_200522FTO_25212 State Bank of India SBIN0003772 A D B ROORKEE 4473

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