Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30342
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-03-002-039-001/572
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011380 30/05/2022 yunus 3503002WL002156 yunus 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892466138 yunus ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-036-002/643
(PADLIGANDA) 		3503002000NRG23300520220011375 30/05/2022 Pankaj 3503002WL002156 Pankaj 00078 CNRB0003569 2130 2130 Processed 02/06/2022 1892466139 Pankaj ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-039-001/41
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011376 30/05/2022 MEER ALAM 3503002WL002156 MEER ALAM 00354 PUNB0770900 2130 2130 Processed 02/06/2022 1892466142 MEERALAM ()
4 ROORKEE UT-03-002-039-001/569
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011377 30/05/2022 shamim 3503002WL002156 shamim 00354 PUNB0770900 2130 2130 Processed 02/06/2022 1892466144 shamim ()
5 ROORKEE UT-03-002-039-001/570
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011378 30/05/2022 anjum 3503002WL002156 anjum 00354 PUNB0770900 2130 2130 Processed 02/06/2022 1892466140 anjum ()
6 ROORKEE UT-03-002-039-001/571
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011379 30/05/2022 najrana 3503002WL002156 najrana 00354 PUNB0770900 2130 2130 Processed 02/06/2022 1892466141 najrana ()
7 ROORKEE UT-03-002-039-001/573
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011381 30/05/2022 nafish 3503002WL002156 nafish 00354 PUNB0770900 2130 2130 Processed 02/06/2022 1892466143 nafish ()
SubTotal 10650 10650
8 ROORKEE UT-03-002-039-001/70
(LATHERDEVA SEIKH) 		3503002000NRG23300520220011382 30/05/2022 ANEESH 3503002WL002156 ANEESH 00415 SBIN0011412 2130 2130 Processed 02/06/2022 1892466145 MR ANIS GAUR ()
SubTotal 2130 2130
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30342 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2130
2 ROORKEE UT3503002_300522FTO_30342 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2130
3 ROORKEE UT3503002_300522FTO_30342 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 10650
4 ROORKEE UT3503002_300522FTO_30342 State Bank of India SBIN0011412 MOHANPURA 2130

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