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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522APB_FTO_30355
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-03-002-015-001/217
(DELNA) 		3503002000NRG23300520220011397 30/05/2022 JHABAR SINGH 3503002WL002166 JHABAR SINGH 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892619765 Mr. Jhabar Singh INDIAN BANK(607105)
SubTotal 2130 2130
2 ROORKEE UT-03-002-015-001/29
(DELNA) 		3503002000NRG23300520220011400 30/05/2022 MAAN SINGH SO HUKAM SINGH 3503002WL002166 MAAN SINGH SO HUKAM SINGH 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892619762 Mr. MAN SINGH S/O HUKAM SINGH INDIAN BANK(607105)
3 ROORKEE UT-03-002-015-001/325
(DELNA) 		3503002000NRG23300520220011402 30/05/2022 NASEEM 3503002WL002166 NASEEM 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892619766 Mr. NASIM AHMAD S/O SUKKAD INDIAN BANK(607105)
SubTotal 4260 4260
4 ROORKEE UT-03-002-015-001/104
(DELNA) 		3503002000NRG23300520220011395 30/05/2022 RAJAT 3503002WL002166 RAJAT 00354 PUNB0202200 2130 2130 Processed 04/06/2022 1892619767 RAJAT SO SATISH PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-015-001/332
(DELNA) 		3503002000NRG23300520220011403 30/05/2022 najir ali 3503002WL002166 najir ali 00354 PUNB0202200 2130 2130 Processed 04/06/2022 1892619763 NAJIR PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
6 ROORKEE UT-03-002-015-001/263
(DELNA) 		3503002000NRG23300520220011399 30/05/2022 ANIL KUMAR 3503002WL002166 ANIL KUMAR 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892619764 MRS PREMTA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
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_300522APB_FTO_30355 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2130
2 ROORKEE UT3503002_300522APB_FTO_30355 Indian Bank IDIB000R025 ROORKEE 4260
3 ROORKEE UT3503002_300522APB_FTO_30355 Punjab National Bank PUNB0202200 BHAGTOVALI 4260
4 ROORKEE UT3503002_300522APB_FTO_30355 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2130

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