Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152228
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-03-002-046-001/837
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091962 25/02/2023 MOMIN ALI 3503002WL017520 MOMIN ALI 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879443 MR MOMIN ALI STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091963 25/02/2023 ISRANA 3503002WL017520 ISRANA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879440 MRS ISRANA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/839
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091964 25/02/2023 IKRAR 3503002WL017520 IKRAR 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879445 MR IKRAR IKRAR STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/840
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091965 25/02/2023 FARAJANA 3503002WL017520 FARAJANA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879442 MRS FARAJANA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/841
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091966 25/02/2023 USMAN 3503002WL017520 USMAN 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879439 MR USMAN ALI STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/85
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091967 25/02/2023 irfan 3503002WL017520 irfan 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879441 MR IRFAN X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/871
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091968 25/02/2023 SHABNAM 3503002WL017520 SHABNAM 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879444 MRS SHABNAM X STATE BANK OF INDIA(508548)
SubTotal 10437 10437
Total 10437 10437

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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_152228 State Bank of India SBIN0002310 BHAGWANPUR 10437

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