Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152214
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-03-002-046-001/737
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092012 25/02/2023 Rijwana 3503002WL017529 Rijwana 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880222 MRS RIJWANA X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/738
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092013 25/02/2023 Julfukar 3503002WL017529 Julfukar 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880228 MR JULFUKAR X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/739
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092014 25/02/2023 Asgar ali 3503002WL017529 Asgar ali 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880227 MR ASGAR ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/743
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092015 25/02/2023 Abdul ali 3503002WL017529 Abdul ali 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880224 MR ABDUL VAHID STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/745
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092016 25/02/2023 Arju 3503002WL017529 Arju 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880225 MRS ARJU X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/746
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092017 25/02/2023 Aliyas 3503002WL017529 Aliyas 00415 SBIN0003772 1278 1278 Processed 18/03/2023 9912880223 MR ALIYAS X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/749
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092018 25/02/2023 Meharjan 3503002WL017529 Meharjan 00415 SBIN0003772 1491 1491 Processed 18/03/2023 9912880226 MR MEHARJAN X STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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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_152214 State Bank of India SBIN0003772 A D B ROORKEE 10224

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