Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152210
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-03-002-046-001/1150
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092035 25/02/2023 SHABINA 3503002WL017532 SHABINA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9912880213 SHABINA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/1151
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092036 25/02/2023 SALMA 3503002WL017532 SALMA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9912880212 MRS SALMA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1152
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092037 25/02/2023 SAHISTA 3503002WL017532 SAHISTA 00354 PUNB0034010 2769 2769 Processed 18/03/2023 9912880211 MR MUNATYAJ STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1158
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092039 25/02/2023 SONIYA 3503002WL017532 SONIYA 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9912880210 SANIYA PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-046-001/1159
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092040 25/02/2023 AJAWAN 3503002WL017532 AJAWAN 00354 PUNB0034010 2556 2556 Processed 18/03/2023 9912880209 AJAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12993 12993
6 ROORKEE UT-03-002-046-001/1156
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092038 25/02/2023 MUNTAJIR 3503002WL017532 MUNTAJIR 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912880214 MR MUNTJIR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15549 15549

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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_152210 Punjab National Bank PUNB0034010 Rampur Village 12993
2 ROORKEE UT3503002_250223APB_FTO_152210 State Bank of India SBIN0002310 BHAGWANPUR 2556

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