Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30445
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-03-002-014-001/1413
(PUHANA) 		3503002000NRG23300520220012150 30/05/2022 FARMAN 3503002WL002276 FARMAN 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465793 FARMAN ()
2 ROORKEE UT-03-002-014-001/1416
(PUHANA) 		3503002000NRG23300520220012151 30/05/2022 MAHTASEEM 3503002WL002276 MAHTASEEM 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465792 MAHTASEEM ()
3 ROORKEE UT-03-002-014-001/1417
(PUHANA) 		3503002000NRG23300520220012152 30/05/2022 RABIYA 3503002WL002276 RABIYA 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465794 RABIYA ()
4 ROORKEE UT-03-002-014-001/1422
(PUHANA) 		3503002000NRG23300520220012154 30/05/2022 TASHIN 3503002WL002276 TASHIN 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465799 TASHIN ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-045-001/866
(KARONDI) 		3503002000NRG23300520220012156 30/05/2022 Rajendr 3503002WL002276 Rajendr 00354 PUNB0488200 2769 2769 Processed 02/06/2022 1892465795 Rajendr ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-014-001/1421
(PUHANA) 		3503002000NRG23300520220012153 30/05/2022 ikram 3503002WL002276 ikram 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465797 MISS IKRA X ()
7 ROORKEE UT-03-002-045-001/876
(KARONDI) 		3503002000NRG23300520220012157 30/05/2022 Santosh 3503002WL002276 Santosh 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465796 MRS SANTOSH X ()
SubTotal 5538 5538
8 ROORKEE UT-03-002-045-001/862
(KARONDI) 		3503002000NRG23300520220012155 30/05/2022 Jitendar kumar 3503002WL002276 Jitendar kumar 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892465798 Jitendarkumar ()
SubTotal 2769 2769
Total 22152 22152

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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_30445 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11076
2 ROORKEE UT3503002_300522FTO_30445 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
3 ROORKEE UT3503002_300522FTO_30445 State Bank of India SBIN0002310 BHAGWANPUR 5538
4 ROORKEE UT3503002_300522FTO_30445 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2769

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