Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25221
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23200520220006593 20/05/2022 shokeen 3503002WL001282 shokeen 00089 CBIN0280275 1491 1491 Processed 25/05/2022 1504934516 shokeen ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23200520220006594 20/05/2022 Arbaj 3503002WL001282 Arbaj 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504934519 Arbaj ()
3 ROORKEE UT-03-002-029-001/700
(BAZUHEDI) 		3503002000NRG23200520220006595 20/05/2022 usman 3503002WL001282 usman 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504934518 usman ()
4 ROORKEE UT-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23200520220006596 20/05/2022 mansor 3503002WL001282 mansor 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504934517 mansor ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-029-001/723
(BAZUHEDI) 		3503002000NRG23200520220006597 20/05/2022 suhel 3503002WL001282 suhel 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504934520 MR LIYAKAT LIYAKAT ()
SubTotal 1491 1491
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_25221 Central Bank Of India CBIN0280275 ROORKEE 1491
2 ROORKEE UT3503002_200522FTO_25221 Punjab National Bank PUNB0203100 BELDA 4473
3 ROORKEE UT3503002_200522FTO_25221 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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