Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323FTO_168202
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-03-002-014-001/1400
(PUHANA) 		3503002000NRG23280320230102599 28/03/2023 MEHRAJ 3503002WL018762 MEHRAJ 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449472 MEHRAJ ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1393
(PUHANA) 		3503002000NRG23280320230102597 28/03/2023 KAUSHAR 3503002WL018762 KAUSHAR 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449468 KAUSHAR ()
3 ROORKEE UT-03-002-014-001/1402
(PUHANA) 		3503002000NRG23280320230102600 28/03/2023 MUSKAN 3503002WL018762 MUSKAN 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449471 MUSKAN ()
4 ROORKEE UT-03-002-014-001/1428
(PUHANA) 		3503002000NRG23280320230102601 28/03/2023 SALMAN 3503002WL018762 SALMAN 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449469 SALMAN ()
SubTotal 8307 8307
5 ROORKEE UT-03-002-014-001/1378
(PUHANA) 		3503002000NRG23280320230102595 28/03/2023 MOHD. JUNED 3503002WL018762 MOHD. JUNED 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0308449470 MR MOHD JUNAID ()
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323FTO_168202 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_280323FTO_168202 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8307
3 ROORKEE UT3503002_280323FTO_168202 State Bank of India SBIN0002310 BHAGWANPUR 2769

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