Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323APB_FTO_168206
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-03-002-046-001/425
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102608 28/03/2023 GULREJ 3503002WL018763 GULREJ 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413091 MR GULREJ X STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 ROORKEE UT-03-002-046-001/1428
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102603 28/03/2023 shoyab 3503002WL018763 shoyab 00048 BKID0007055 2769 2769 Processed 30/03/2023 0309413092 SHOYAB UNION BANK OF INDIA(508500)
SubTotal 2769 2769
3 ROORKEE UT-03-002-046-001/1431
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102604 28/03/2023 Gulphsha 3503002WL018763 Gulphsha 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413089 MRS GULPHSHA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1432
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102605 28/03/2023 Salma 3503002WL018763 Salma 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413090 MRS SALMA SALMA STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1433
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102606 28/03/2023 Vajid 3503002WL018763 Vajid 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413088 MR VAJID STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1434
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102607 28/03/2023 Praveen 3503002WL018763 Praveen 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413085 MRS PRAVEEN X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/425
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102609 28/03/2023 ANJUM 3503002WL018763 ANJUM 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413083 MRS ANJUM X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-046-001/696
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102610 28/03/2023 sahzadi 3503002WL018763 sahzadi 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413084 MRS SHAHJADI X STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-046-001/708
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102611 28/03/2023 anjum 3503002WL018763 anjum 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413086 MRS ANJUM X STATE BANK OF INDIA(508548)
10 ROORKEE UT-03-002-046-001/723
(KISANPUR JAMALPUR) 		3503002000NRG23280320230102612 28/03/2023 sahista 3503002WL018763 sahista 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413087 MRS SAISATA X STATE BANK OF INDIA(508548)
SubTotal 22152 22152
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323APB_FTO_168206 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_280323APB_FTO_168206 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_280323APB_FTO_168206 State Bank of India SBIN0002310 BHAGWANPUR 22152

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