Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152198
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-03-002-046-001/1353
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092117 25/02/2023 RAMJANI 3503002WL017543 RAMJANI 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912879457 MR RAMJANI RAMJANI STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1357
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092118 25/02/2023 SHAMSHIDA 3503002WL017543 SHAMSHIDA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912879459 MRS SHAMSHIDA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1361
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092119 25/02/2023 RUBINA 3503002WL017543 RUBINA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912879458 MRS ROOBEENA X STATE BANK OF INDIA(508548)
SubTotal 8307 8307
4 ROORKEE UT-03-002-046-001/1351
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092116 25/02/2023 SHOKIN 3503002WL017543 SHOKIN 00354 PUNB0034010 2769 2769 Processed 18/03/2023 9912879456 SHOKIN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250223APB_FTO_152198 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8307
2 ROORKEE UT3503002_250223APB_FTO_152198 Punjab National Bank PUNB0034010 Rampur Village 2769

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