Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_271222APB_FTO_128058
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-03-002-014-001/971
(PUHANA) 		3503002000NRG23271220220083452 27/12/2022 jahida 3503002WL015949 jahida 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515050305 JAHEEDA WO SHAMSHER BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1082
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083459 27/12/2022 CHOTI 3503002WL015949 CHOTI 00048 BKID0007055 2982 2982 Rejected 30/12/2022 7515050306 Aadhaar Number not Mapped to Account Number
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/1071
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083453 27/12/2022 mehrban 3503002WL015949 mehrban 00078 CNRB0002200 2982 2982 Processed 30/12/2022 7515050298 MEHARBAN S/O ALLA RAKHA IDBI BANK(607095)
SubTotal 2982 2982
4 ROORKEE UT-03-002-046-001/1075
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083455 27/12/2022 irshad 3503002WL015949 irshad 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515050300 MR IRSHAD X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1076
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083456 27/12/2022 farjana 3503002WL015949 farjana 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515050301 MRS FARJANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1088
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083461 27/12/2022 tahjooba 3503002WL015949 tahjooba 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515050303 MRS TAHJOOBA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/1091
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083462 27/12/2022 basheera 3503002WL015949 basheera 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515050299 MRS BASHEERA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-046-001/1094
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083463 27/12/2022 sitara 3503002WL015949 sitara 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515050302 SITARA . UTTARAKHAND GRAMIN BANK(607197)
9 ROORKEE UT-03-002-046-001/1096
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083465 27/12/2022 rashida 3503002WL015949 rashida 00415 SBIN0002310 1704 1704 Processed 30/12/2022 7515050304 MRS RASHIDA X STATE BANK OF INDIA(508548)
SubTotal 16614 16614
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222APB_FTO_128058 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_271222APB_FTO_128058 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_271222APB_FTO_128058 Canara Bank CNRB0002200 ROORKEE 2982
4 ROORKEE UT3503002_271222APB_FTO_128058 State Bank of India SBIN0002310 BHAGWANPUR 16614

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