Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_171104
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-03-002-046-001/1242
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104294 30/03/2023 rashid 3503002WL018944 rashid 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875636 rashid ()
2 ROORKEE UT-03-002-046-001/1243
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104295 30/03/2023 sabnam 3503002WL018944 sabnam 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875635 sabnam ()
3 ROORKEE UT-03-002-046-001/1245
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104296 30/03/2023 toyab 3503002WL018944 toyab 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875638 toyab ()
4 ROORKEE UT-03-002-046-001/1246
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104297 30/03/2023 irshad malik 3503002WL018944 irshad malik 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875637 irshad malik ()
5 ROORKEE UT-03-002-046-001/1254
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104299 30/03/2023 sahnoor 3503002WL018944 sahnoor 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492875639 sahnoor ()
SubTotal 14910 14910
Total 14910 14910

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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_171104 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910

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