Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167451
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-03-002-046-001/1116
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102294 27/03/2023 Sajiya 3503002WL018717 Sajiya 00048 BKID0007055 852 852 Processed 30/03/2023 0309396794 SAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
2 ROORKEE UT-03-002-046-001/1148
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102295 27/03/2023 SUHAIL 3503002WL018717 SUHAIL 00354 PUNB0034010 852 852 Processed 30/03/2023 0309396789 SUHAIL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-046-001/1149
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102296 27/03/2023 HASROOBA 3503002WL018717 HASROOBA 00354 PUNB0034010 852 852 Processed 30/03/2023 0309396790 MRS HANSARUBA X STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 ROORKEE UT-03-002-046-001/1103
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102291 27/03/2023 sabana 3503002WL018717 sabana 00415 SBIN0002310 852 852 Processed 30/03/2023 0309396791 MRS SHABANA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1104
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102292 27/03/2023 khatiya 3503002WL018717 khatiya 00415 SBIN0002310 852 852 Processed 30/03/2023 0309396792 MRS KHATEEJA X STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 ROORKEE UT-03-002-046-001/1113
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102293 27/03/2023 Famida 3503002WL018717 Famida 00415 SBIN0002418 852 852 Processed 30/03/2023 0309396793 FAMEEDA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 5112 5112

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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_167451 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852
2 ROORKEE UT3503002_270323APB_FTO_167451 Punjab National Bank PUNB0034010 Rampur Village 1704
3 ROORKEE UT3503002_270323APB_FTO_167451 State Bank of India SBIN0002310 BHAGWANPUR 1704
4 ROORKEE UT3503002_270323APB_FTO_167451 State Bank of India SBIN0002418 MANGLAUR 852

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