Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165232
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-03-002-030-001/805
(RAHMATPUR) 		3503002000NRG23230320230100236 23/03/2023 AHASAN 3503002WL018392 AHASAN 00354 PUNB0203100 639 639 Processed 30/03/2023 0277340604 AHASAN ()
2 ROORKEE UT-03-002-030-001/808
(RAHMATPUR) 		3503002000NRG23230320230100238 23/03/2023 shahnuma 3503002WL018392 shahnuma 00354 PUNB0203100 639 639 Processed 30/03/2023 0277340603 shahnuma ()
SubTotal 1278 1278
3 ROORKEE UT-03-002-030-001/804
(RAHMATPUR) 		3503002000NRG23230320230100235 23/03/2023 shabana 3503002WL018392 shabana 00354 PUNB0994800 639 639 Processed 30/03/2023 0277340607 shabana ()
4 ROORKEE UT-03-002-030-001/807
(RAHMATPUR) 		3503002000NRG23230320230100237 23/03/2023 gulshana 3503002WL018392 gulshana 00354 PUNB0994800 639 639 Processed 30/03/2023 0277340605 gulshana ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-030-001/809
(RAHMATPUR) 		3503002000NRG23230320230100239 23/03/2023 dilshad 3503002WL018392 dilshad 00415 SBIN0011571 639 639 Processed 29/03/2023 0277340606 MR DILSHAD DILSHAD ()
SubTotal 639 639
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165232 Punjab National Bank PUNB0203100 BELDA 1278
2 ROORKEE UT3503002_230323FTO_165232 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1278
3 ROORKEE UT3503002_230323FTO_165232 State Bank of India SBIN0011571 PIRAN KALIYAR 639

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