Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167434
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-03-002-046-001/1300
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102238 27/03/2023 muskan 3503002WL018709 muskan 00354 PUNB0034010 639 639 Processed 30/03/2023 0309402152 MUSKAN PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/1301
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102239 27/03/2023 sahrana 3503002WL018709 sahrana 00354 PUNB0034010 639 639 Processed 30/03/2023 0309402149 SHAHRANA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-046-001/1332
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102241 27/03/2023 ROSHANI 3503002WL018709 ROSHANI 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402153 MRS ROSHANI X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1335
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102242 27/03/2023 NAIMA 3503002WL018709 NAIMA 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402150 NAIMA AXIS BANK(607153)
5 ROORKEE UT-03-002-046-001/1336
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102243 27/03/2023 MUNTAJIR 3503002WL018709 MUNTAJIR 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402151 MR MUNTTAJEER X STATE BANK OF INDIA(508548)
SubTotal 3834 3834
6 ROORKEE UT-03-002-046-001/1330
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102240 27/03/2023 WASIM 3503002WL018709 WASIM 00415 SBIN0002310 639 639 Processed 30/03/2023 0309402154 MR WASIM X STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167434 Punjab National Bank PUNB0034010 Rampur Village 3834
2 ROORKEE UT3503002_270323APB_FTO_167434 State Bank of India SBIN0002310 BHAGWANPUR 639

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