Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165264
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-03-002-029-001/695
(BAZUHEDI) 		3503002000NRG23230320230100354 23/03/2023 nafis 3503002WL018413 nafis 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277687312 NAFIS PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-029-001/695
(BAZUHEDI) 		3503002000NRG23230320230100355 23/03/2023 NIDA 3503002WL018413 NIDA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277687315 NIDA NIDA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-029-001/696
(BAZUHEDI) 		3503002000NRG23230320230100356 23/03/2023 jishan 3503002WL018413 jishan 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277687313 JISHAN PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-029-001/702
(BAZUHEDI) 		3503002000NRG23230320230100357 23/03/2023 shid 3503002WL018413 shid 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277687314 SHAHID AHMED S/O SADIK PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
5 ROORKEE UT-03-002-010-002/1183
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100350 23/03/2023 musarat 3503002WL018413 musarat 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277687317 MRS MUSARRAT MUSARRAT STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-010-002/1998
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100352 23/03/2023 RAHISHA 3503002WL018413 RAHISHA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277687316 MRS RAISA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
7 ROORKEE UT-03-002-029-001/364
(BAZUHEDI) 		3503002000NRG23230320230100353 23/03/2023 RAJNEESH KUMAR 3503002WL018413 RAJNEESH KUMAR 00468 UBIN0553492 1704 1704 Processed 29/03/2023 0277687318 RAJNEESH KUMAR S/O JAGDISH UNION BANK OF INDIA(508500)
SubTotal 1704 1704
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_230323APB_FTO_165264 Punjab National Bank PUNB0203100 BELDA 6816
2 ROORKEE UT3503002_230323APB_FTO_165264 State Bank of India SBIN0011571 PIRAN KALIYAR 3408
3 ROORKEE UT3503002_230323APB_FTO_165264 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 1704

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