Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30386
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-03-002-046-001/1073
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011973 30/05/2022 shoyab 3503002WL002241 shoyab 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892464637 shoyab ()
2 ROORKEE UT-03-002-046-001/1081
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011976 30/05/2022 afshana 3503002WL002241 afshana 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892464636 afshana ()
3 ROORKEE UT-03-002-046-001/1082
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011977 30/05/2022 CHOTI 3503002WL002241 CHOTI 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892464631 CHOTI ()
SubTotal 5751 5751
4 ROORKEE UT-03-002-046-001/1075
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011974 30/05/2022 irshad 3503002WL002241 irshad 00415 SBIN0002310 1917 1917 Processed 02/06/2022 1892464633 MR IRSHAD X ()
5 ROORKEE UT-03-002-046-001/1076
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011975 30/05/2022 farjana 3503002WL002241 farjana 00415 SBIN0002310 1917 1917 Processed 02/06/2022 1892464634 MRS FARJANA X ()
6 ROORKEE UT-03-002-046-001/1089
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011979 30/05/2022 islam 3503002WL002241 islam 00415 SBIN0002310 1917 1917 Processed 02/06/2022 1892464632 MR ISLAM ()
7 ROORKEE UT-03-002-046-001/1089
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011978 30/05/2022 parveen 3503002WL002241 parveen 00415 SBIN0002310 1917 1917 Processed 02/06/2022 1892464635 MRS PARVEEN X ()
SubTotal 7668 7668
Total 13419 13419

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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_30386 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5751
2 ROORKEE UT3503002_300522FTO_30386 State Bank of India SBIN0002310 BHAGWANPUR 7668

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