Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_170971
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-03-002-050-001/881
(BHARAPUR) 		3503002000NRG23300320230104173 30/03/2023 GULISTA 3503002WL018902 GULISTA 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492875630 GULISTA ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/877
(BHARAPUR) 		3503002000NRG23300320230104171 30/03/2023 TASALIM 3503002WL018902 TASALIM 00354 PUNB0182900 2556 2556 Processed 03/04/2023 0492875631 TASALIM ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-049-001/938
(BHORI) 		3503002000NRG23300320230104168 30/03/2023 MANGI RANI 3503002WL018902 MANGI RANI 00354 PUNB0487100 2556 2556 Processed 03/04/2023 0492875633 MANGI RANI ()
4 ROORKEE UT-03-002-050-001/876
(BHARAPUR) 		3503002000NRG23300320230104170 30/03/2023 MUJAMMIL 3503002WL018902 MUJAMMIL 00354 PUNB0487100 2556 2556 Processed 03/04/2023 0492875632 MUJAMMIL ()
SubTotal 5112 5112
5 ROORKEE UT-03-002-050-001/875
(BHARAPUR) 		3503002000NRG23300320230104169 30/03/2023 MANVVAR 3503002WL018902 MANVVAR 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492875634 MR MANVVAR X ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_170971 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_300323FTO_170971 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2556
3 ROORKEE UT3503002_300323FTO_170971 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5112
4 ROORKEE UT3503002_300323FTO_170971 State Bank of India SBIN0003772 A D B ROORKEE 2556

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