Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171044
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-03-002-014-001/1412
(PUHANA) 		3503002000NRG23300320230104263 30/03/2023 hasnuda 3503002WL018939 hasnuda 00045 BARB0RAMROO 2982 2982 Processed 03/04/2023 0492961739 HASNUDA WO MUNFAID BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1402
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104265 30/03/2023 RESHMA 3503002WL018939 RESHMA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961735 Reshma BANK OF BARODA(606985)
3 ROORKEE UT-03-002-046-001/1403
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104266 30/03/2023 SABNAM 3503002WL018939 SABNAM 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961737 MRS SHABNAM X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/1404
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104267 30/03/2023 GULESTA 3503002WL018939 GULESTA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961738 MRS GULESTA GULESTA STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1406
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104269 30/03/2023 ISRANA 3503002WL018939 ISRANA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961734 MS ISRANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1407
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104270 30/03/2023 MURSHIDA 3503002WL018939 MURSHIDA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492961736 MRS MURSHIDA X STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171044 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_300323APB_FTO_171044 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910

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