Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323APB_FTO_168220
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-03-002-014-001/1533
(PUHANA) 		3503002000NRG23280320230102638 28/03/2023 Biram singh 3503002WL018767 Biram singh 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412527 Mr. VIRAM SINGH INDIAN BANK(607105)
2 ROORKEE UT-03-002-014-001/1538
(PUHANA) 		3503002000NRG23280320230102644 28/03/2023 Shadab 3503002WL018767 Shadab 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412528 MRS SHADAB X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
3 ROORKEE UT-03-002-014-001/1535
(PUHANA) 		3503002000NRG23280320230102642 28/03/2023 Saeeda 3503002WL018767 Saeeda 00048 BKID0007055 2769 2769 Processed 30/03/2023 0309412530 SAEEDA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
4 ROORKEE UT-03-002-014-001/1539
(PUHANA) 		3503002000NRG23280320230102645 28/03/2023 Mohd abdula 3503002WL018767 Mohd abdula 00176 IDIB000R025 2769 2769 Processed 30/03/2023 0309412529 Mr. MOHD ABDULLA . INDIAN BANK(607105)
SubTotal 2769 2769
Total 11076 11076

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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_168220 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5538
2 ROORKEE UT3503002_280323APB_FTO_168220 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_280323APB_FTO_168220 Indian Bank IDIB000R025 ROORKEE 2769

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